Information

  • Client

  • Site/Contract

  • Location
  • Carried out by: Eurogold H&S Department

  • Supervisor

  • Conducted on

General

  • Is it clear where visitors are to report in site; is there visitors book; record of CSCS; visitors induction?

  • Are the CDM Site Files available on site?

  • Is the Site Specific Health & Safety File available

  • Is the CDM Board displayed ?<br>F10: HSE Law poster: Hospital Route: Contacts: First Aid

  • Is there a copy of Employers and Public Liability Insurance available and in date

  • Have all personnel been inducted and a register kept?

  • Are Method Statements and Risk Assessments available for works being undertaken (including other Contractors) and is there evidence of such being communicated to the workforce and signatures obtained?

  • Are CoSHH Assessments for Materials/Substances available on site?

  • Are copies of training records/certificates available on site? (CSCS/CPCS/NPORS/First Aid/SSSTS/SMSTS/NRASWA/Confined Space etc)

  • Are copies of Face a fit Testing certificates 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 Permits 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?

  • SPOT CHECK EUROGOLD INDUCTION CARD<br>Are cards available

  • UU Part 2 Connection (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 the site enclosed, or is there other protection for the public?

  • Is there adequate signage for the Public? (Warning, danger, keep out, emergency numbers)

  • Is there a First Aider on Site? (Who/Name)

  • Are there adequate First Aid supplies available & where are they located?

  • Are fire fighting facilities available?

  • Is Welfare catered for? (Toilet/Washing/Canteen)

  • Are there any areas where Trespassers might gain access to site?

  • Is there a Site Traffic Management Plan in place and is it being managed/observed?

  • Are obstacles/hazards clearly marked or protected?

  • Are traffic routes free of excessive slurry & S/T/F hazards?

  • Is there a secure area for storage of plant/materials/substances during times when site is closed?

  • Are there Bucket Storage areas established (heras panels and signage affixed)

  • Are cutting activities (block, paving etc) being undertaken safely ie use of suppression, PPE/RPE, not presenting risk to others in vicinity

  • Are drip trays and spill kits available

Plant & Equipment

  • Have Daily Inspections of Plant/Equipment been carried out and findings recorded?

  • Have Tool Inspection and referenced HAVS registers been completed

  • Are chains/shackles stored correctly (hanging), displaying he 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 drivers confirm safe working condition of forks and buckets (safety pins / alignment of forks / tooth condition etc) - are discussed points documented in Plant Inspection Book?

  • 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)

  • Are seatbelts in good working order? (No fraying/locked/tied off)

  • Are seatbelts being worn by Plant Operators? (Dumper, Roller etc)

  • 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

Workplace

  • Where required, are Banksmen assisting plant/vehicles?

  • 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)

  • Excavations - hand digging only permitted within 500mm of services, is this being observed?

  • Stored material - safe distance from edges of excavations? Angle of repose?

  • Are there any confined space works?

  • Confined space - is there a PTW in place, thorough Risk Assessment carried out and trained personnel in place?

  • Safe points of access/egress to/from areas of work?

  • Is Traffic Management (Chapter 8) being operated?

  • Chapter 8 - who is responsible for management? Do they hold NRASWA Qualification?

  • Has SSOW been put in place to ensure fall protection or prevention?

  • Are all open edges/holes appropriately protected to guard against falls of people and materials?

Personal Protective Equipment

  • Is PPE clean? (High-vis visible, ear defenders, dust mask clean?)

  • All personnel wearing Hard Hat/Bump Cap?

  • All personnel wearing Hi-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)

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:

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