EHS 008-F02 SL ~ HS&E Inspection ~ Street Lighting

• Location
  Address

• Conducted on

  Date

• Prepared by

• Team Leader

• Weather Conditions

• Pre-task briefing (Have all signed RAMS)

  Yes

  No

  N/A

• Site Traffic Management (is all required chapter 8 in place)

  Yes

  No

  N/A

• Public Interface (observation)

  Good

  Fair

  Poor

  N/A

• Is the work site tidy and free from obstruction

  Good

  Fair

  Poor

  N/A

• Working at Height (are all operations controlled)

  Yes

  No

  N/A

• Lifting Operations & Lifting Equip

  Compliant

  Non-Compliant

  N/A

• Excavations

  Compliant

  Non-Compliant

  N/A

• Manual handling

  Compliant

  Non-Compliant

  N/A

• Control of substances hazardous to health (COSHH)

  Compliant

  Non-Compliant

  N/A

• Fire, First Aid & Emergency

  Compliant

  Non-Compliant

  N/A

Documentation

• Valid dig permit in place

  Yes

  No

  N/A

• Is there a valid road permit in place

  Yes

  No

  N/A

• Competence (including ECS/HERS card held)

  Yes

  No

  N/A

• Are RAMS available and understand by all operatives

  Yes

  No

  N/A

• Site Welfare

  Compliant

  Non-Compliant

  N/A

Materials Tools, Equipment & Plant

• Are materials being used and stored correctly

  Yes

  No

  N/A

• Tools and Equipment (Note which i.e. electric tools)

• Tools and Equipment condition/ compliance

  Compliant

  Non-Compliant

  N/A

• Abrasive Wheels

  Compliant

  Non-Compliant

  N/A

• Plant sampled

• Plant condition/ sampled

  Compliant

  Non-Compliant

  N/A

• Personal protective equipment (PPE)

  Compliant

  Non-Compliant

  N/A

Environment

• Are there any TPO's

• Protection of trees & vegetation

  Yes

  No

  N/A

• Are roots protected

  Yes

  No

  N/A

• Fuel and oil storage, handling and refuelling

  Yes

  No

  N/A

• Hazardous waste management

  Compliant

  Non-Compliant

  N/A

• Noise and Vibration (Environmental)

  Compliant

  Non-Compliant

  N/A

• Air quality (dust, emissions)

  Compliant

  Non-Compliant

  N/A

• Work near site drainage, watercourses

  Compliant

  Non-Compliant

  N/A

• Waste management

  Compliant

  Non-Compliant

  N/A

• Spill kits available

  Yes

  No

  N/A

Non Conformances and Observations

• Non Conformances

• Observations