Information
-
Client
-
Site/Contract
-
Location
-
Carried out by: Eurogold H&S Department
-
Supervisor
-
Conducted on
Safety Documentation
-
Is the Site Specific Health & Safety File available
-
Has workforce attended Eurogold Site Induction?
-
Are Method Statements and Risk Assessments available on site for the works being undertaken/observed during inspection. <br>
-
Have Method Statements and Risk Assessments been communicated to workforce (and signatures obtained)?
-
Are CoSHH Assessments for Materials/Substances available on site?
-
Are copies of Inspection & Maintenance Records for Plant/Equipment available on site and in date?
-
Are copies of LOLER Inspection records available and in date?
-
Where required, are Permit's To Work in place?
-
Have Tool Box Talks been delivered & signatures obtained?
-
Have weekly Site Inspections been carried out?
-
Are there copies of Company Policies available on site?
-
Is there a copy of the Employers & Public Liability Insurance available & in date
-
Are copies of training records/certificates available on site (CSCS/CPCS/NPORS/First Aid/SSSTS/SMSTS/Asbestos/JIB/NRASWA/PASMA/confined space etc)?
-
Are copies of Face Fit Testing certificates available on site
-
SPOT CHECK EUROGOLD INDUCTION CARD<br>Are cards available
-
UU Part 2 Application (R&S off site connection) if works are being undertaken during the inspection, has the team logged on/off? If yes, what time and who with.
Site Set Up / Management
-
Is there a First Aider on Site? (Who/Name)
-
Is there a secure area for storage of plant/materials/substances during times when site is closed?
-
Are drip trays and spill kits available
-
Are cutting activities (block, paving etc) being undertaken safely ie use of suppression, PPE/RPE, not presenting risk to others in vicinity.
-
Are there Bucket Storage areas established (heras panels and signage affixed)
-
Is Eurogold Quality, 'Think Safety - Don't Walk By' & Site Information Board available & legible
Responsibilities / Duties of Principal Contractor
-
Is there a copy of the F10 posted on site? And where?
-
Have all personnel attended Client/PC induction
-
Is there adequate welfare provisions (Toilet/Washing/Canteen/Drying Room)
-
Is the Site Traffic Management Plan being managed/observed? (Free of STF hazards)
-
Is Public Safety adequately controlled? (Detail how)
-
Is adequate signage in place (Warning / Safety / Delivery / Traffic Managementetc)
Plant & Equipment
-
Have Daily Inspections of Plant been carried out and findings recorded?
-
Have Tool Inspection and referenced HAVS registered been completed
-
Electrical equipment PAT tested?
-
Cables in good visual condition?
-
Are chains/shackles stored correctly (hanging), displaying current 'tab - proof of examination' & clean
-
Are 'WHIP' devices in place on air compressed devices/hoses
-
Are Beacons in good working order?
-
Have excavators & dumpers been 'greased' in the last 5 days
-
Can machine driver confirm safe working condition of forks and buckets (safety pins / alignment of forks / tooth condition etc) - are discussed points documented in plant inspection book?
-
Where required, are Banksmen assisting plant/vehicles?
-
Are Mirrors clean & free from damage?
-
Are lights in working order/free from damage?
-
Are Audible Alarms working (where installed)?
-
Are warning signs affixed and legible (noise/PPE/SWL/Quick Hitch etc)?
-
Are guards suitable, sufficient & correctly affixed?
-
Are handrails suitable & sufficient (embarking/disembarking from plant)?
-
Are ancillary safety controls being used? (eg water suppression for still saw/respiratory protection/hearing protection)
-
Are seatbelts in working order? (No fraying/locked/tied off)
-
Are seatbelts being worn by Plant Operators? (Dumper, Roller etc)
-
Where required, are Banksmen assisting plant/vehicles?
Workplace
-
Is good housekeeping being practised?
-
Are tools & equipment stored in close/safe proximity to working area?
-
Is 'interface' with other trades being suitably controlled?
-
When working near 'services' has HSG47 been followed? (CAT scan, Stat Dwg, Marked)
-
Are excavations (or other hazardous areas) de-marked/barriers erected?
-
Excavations - gas detection, inspections logged, confined space trained personnel?
-
Excavations - hand digging only permitted within 500mm of services, is this being observed?
-
Stored material - safe distance from edges of excavations? Angle of repose?
-
Safe points of access/egress to/ from areas of work?
-
Is Traffic Management (Chapter 8) being operated?
-
Chapter 8 - who is responsible for managing? Do they hold NRASWA Qualification?
-
Scaffold/Working Platforms - scafftags & inspections carried out/posted?
-
Safe points of access/egress for works at height?
Personal Protective Equipment
-
All personnel wearing Hard Hat/Bump Cap?
-
All personnel wearing high-visibility vest/jacket/coat (and trousers where working on road)?
-
All personnel wearing suitably protective boots/wellingtons?
-
Additional PPE requirements as identified in task Risk/CoSHH Assessments & Site Rules:<br>Gloves<br>Eye Protection<br>Respiratory Protection
-
Are all personnel wearing PPE correctly (non conforming wooly hat/hood under hard hat)?
-
Is PPE clean? (Hi-vis, visible; clean ear defenders/dust masks?)
Ancillary Safety Controls / Equipment
-
Is a First Aid Kit available (with suitable supplies)?
-
Are barriers/demarcation sited around bitumen burner?
-
Is Fire Fighting Equipment available? (in addition to Client Site Control, i.e. 3M from bitumen burner)
-
Is there a CAT & Genny available on site (detail make)? If yes, is it within calibration date?
-
Is there intrinsically safe equipment available / being used where required (graft, shovel, pick) when working near services -HSG47
-
Are barriers/demarcation sited around bitumen burner?
-
Are barriers/demarcation sited around bitumen burner?
Other
-
Have all additional considerations/hazards been adequately managed and controlled?
Consultation with Workforce (suggestions/concerns etc)
Comments
CARs (Corrective Action Requests)
Sign Off
-
On Site Representative/Supervisor:
-
Carried out By:
