Empire Roofing

• Site conducted

  Select

• Site Name

• Conducted on

  Date

• Auditor

• Location
  Address

• Empire Roofing Supervisor

Main Contractor Procedures

• Have all Empire Roofing employees been inducted onto site?

  Yes

  No

  Improvement needed

• Main Contractor Emergency Procedures and Company Policies posted?

  Yes

  No

  Improvement needed

Contractor Documents

• Is there a Method Statement/Risk assessment in place?

  Yes

  No

• Has the method statement/Risk assessments been signed by all those involved.<br>

  Yes

  No

  Improvement needed

• Safe Pass/CSR cards/CSCS cards available for all those on site.

  Yes

  No

  Improvement needed

• Do all operatives have a valid Manual Handling Certificate?

  Yes

  No

  Improvement needed

• If operating plant such as forklifts, MEWPs etc, do operators have appropriate training ie. SOLAS

  Yes

  No

  No Plant being Operated

• Are GA1's in place for all plant & equipment on site?

  Yes

  No

  No Plant being Operated

• Have GA2's been completed for all plant and lifting equipment?

  Yes

  No

  No Plant being Operated

• Have GA3's been completed for working at height equipment?

  Yes

  No

  No Plant being Operated

• Are Tool Box Talks being carried out on a regular basis?

  Yes

  No

  Improvement needed

• Are all relevant permits in place i.e hot works, working at heights etc?

  Yes

  No

  N/A

Site Welfare Facilities

• Are welfare facilities adequate - Toilets, Canteen, Warm Water, Hand wash and sanitising equipment?

  Select Yes No Improvement Needed Adequate Facilities Provided By The Main Contractor

  • Yes
  • No
  • Improvement Needed
  • Adequate Facilities Provided By The Main Contractor

• Are welfare facilities clean and tidy?

  Select Yes No Improvement Needed Adequate Facilities Provided By The Main Contractor

  • Yes
  • No
  • Improvement Needed
  • Adequate Facilities Provided By The Main Contractor

• Are there adequate first aid facilities and an appointed first aider on site?

  Yes

  No

  Improvement needed

PPE

• Is the correct PPE being worn for the activities identified on site?

  Yes

  No

  Improvement needed

• Is any additional PPE be worn as required? i.e. ear defenders etc.

  Yes

  No

  Improvement needed

Site Housekeeping

• Is there a good standard of housekeeping throughout the site?

  Yes

  No

  Improvement needed

• Is the work area free from trip hazards, trailing leads etc.?

  Yes

  No

  Improvement needed

• Is there good, safe access in place to allow operatives to safely get to all work areas on site?

  Yes

  No

  Improvement needed

• Are materials being stored well on site?

  Yes

  No

  Improvement needed

• Are gas bottles being stored appropriately i.e. tied off or stored on required trolley?

  Yes

  No

  Improvement needed

• Are all gas bottles and cages being kept out of walkways?

  Yes

  No

  Improvement needed

Electrical appliances/equipment

• is equipment in good condition and fit for purpose?

  Select yes No Improvement Needed No electrical equipment being used

  • yes
  • No
  • Improvement Needed
  • No electrical equipment being used

• Does there appear to be damage to any of the electrical leads in use by Empire Roofing on site?

  No

  Yes

  Improvement Needed

Working at Height

• Are all ladders in good condition and appear fit for use?

  Yes

  No

  N/A

• Are all ladders in use either footed or tied to prevent a slip/fall?

  Yes

  No

  N/A

• Have scaffold, Platforms and Ladders been inspected and signed off?

  Yes

  No

  Improvement needed

  N/A

Hot Works

• Are all operatives carrying out hot works covered under the open hot works permits?

  Yes

  No

  Improvement needed

• Are all operatives carrying out hot work using the correct eye protection?

  Yes

  No

  Improvement needed

• Are all hot works accompanied with the required fire fighting equipment as stated by the Main Contractor?

  Yes

  No

  Improvement needed

• Is all hot work equipment in good condition? Hoses in tact, flash back arrestors in places etc?

  Yes

  No

  Improvement needed

Other Issues Identified

• No

  Yes

Inspection Sign Off

• Empire Roofing Supervisor

  Sign

• Auditor

  Sign