Erith Hazard Spotting Report Rev 6

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Company Division

  Select Demolition Infrastructure Haulage Mardyke ABW

  • Demolition
  • Infrastructure
  • Haulage
  • Mardyke
  • ABW

• This report is to be used by the assessor to inspect the site and record any safety, health and environmental hazards. The assessor should also pick an area of further inspection (e.g. SSOW, PUWER, Emergency arrangements etc) to ensure these are compliant with regulations and in- house procedures

• Have items from previous inspections been closed out?

  Yes

  No

Hazard spotting

Hazard

• Close out timescale

  24 hours

  3 days

  7 days

• Closed out by (sign and date)

• Hazard definition

  Select 1st aid displayed information project paperwork site welfare COSHH fire precautions safety signage work @ height excavations plant & machinery lifting equipment crane edge protection temp works hot works isolations portable tools hoist MEWPS hoarding and fencing traffic routes access and egress PPE housekeeping environmental health hazards public interface site security

  • 1st aid
  • displayed information
  • project paperwork
  • site welfare
  • COSHH
  • fire precautions
  • safety signage
  • work @ height
  • excavations
  • plant & machinery
  • lifting equipment
  • crane
  • edge protection
  • temp works
  • hot works
  • isolations
  • portable tools
  • hoist
  • MEWPS
  • hoarding and fencing
  • traffic routes
  • access and egress
  • PPE
  • housekeeping
  • environmental
  • health hazards
  • public interface
  • site security

• Root Causality

  Select Poor Housekeeping Lack of Supervision Behaviour Lack of Training Lack of Communication PPE Failure of Equipment Subcontractor Procedural Failure

  • Poor Housekeeping
  • Lack of Supervision
  • Behaviour
  • Lack of Training
  • Lack of Communication
  • PPE
  • Failure of Equipment
  • Subcontractor
  • Procedural Failure

Procedural Compliance

• Record area of inspection

Non-compliance

• Details of non-compliance noted

  non compliance

• Closed out by (sign and date)

• SHEQ Bulletins up to date and accurate

  Yes

  No

  N/A

Environment and Sustainability Observations

• Are COSHH items being stored compliantly

  Yes

  No

  N/A

• Is waste and chemicals stored away from site drains / drains protected?

  Yes

  No

  N/A

• Has the Site Waste Management plan been updated (with three months)?

  Yes

  No

  N/A

• Has the Environmental Management Plan been updated (from tender copy)?

  Yes

  No

  N/A

• Have both plans been trained out to KEY STAFF (Supervisor upwards)?

  Yes

  No

  N/A

• Has the project carried out spill training?

  Yes

  No

  N/A

• Is there good planning with regards to spill protection (spill kits, plant nappies, etc.)

  Yes

  No

  N/A

• Please photograph some example waste notes

• Add media

  Media

Positive observations

Positive observation

• positive observation

Inspection Sign off

• Add signature

  Sign

• Please record the hazard rating using the following criteria for each occurrence:
  24 hour - score 5
  3 day - score 3
  7 day - score 1
  If items from previous inspection have not been closed out in allocated timescale immediately score additional 10 points
  This will give you a total hazard rating for the site.
  Next score the positive observations 1 point for each positive observation during the audit
  Where site demonstrates the implementation of observation cards add up to 4 points to this total - maximum points only if the cards are being used (more than 1 or 2 completed), the cards are being closed out, the site is displaying sorted=reported poster and details are being entered on EZONE
  For overall rating subtract the positive action total from the hazard rating total

• Hazard Rating Total

• Positive Actions Total

• Overall Rating