Information
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Client
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Site/Contract
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Location
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Carried out by: Eurogold H&S Department
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Supervisor
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Conducted on
General
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Is it clear where visitors are to report in site; is there visitors book; record of CSCS; visitors induction?
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Are the CDM Site Files available on site?
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Is the CDM Board displayed ?<br>F10: Insurance: HSE Law poster: Hospital Route: Contacts: First Aid
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Have all personnel been inducted and a register kept?
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Are Method Statements and Risk Assessments available for all Contractors and is there evidence of such being communicated to the workforce and signatures obtained?
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Are CoSHH Assessments for Materials/Substances available on site?
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Are copies of training records/certificates available on site? (CSCS/CPCS/NPORS/First Aid/SSSTS/SMSTS/NRASWA/Confined Space etc)
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Are copies of Inspection & Maintenance Records for Plant/Equipment available on site and in date?
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Are copies of LOLER Inspection Records available and in date?
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Where required, are Permits To Work in place?
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Have Tool Box Talks been delivered & signatures obtained?
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Have weekly Site Inspections been carried out?
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Are there copies of Company Policies available on site?
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SPOT CHECK EUROGOLD INDUCTION CARD<br>Are cards available
Site Set Up/Management
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Is the site enclosed, or is there other protection for the public?
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Is there adequate signage for the Public? (Warning, danger, keep out, emergency numbers)
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Is there a First Aider on Site? (Who/Name)
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Are there adequate First Aid supplies available & where are they located?
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Are fire fighting facilities available?
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Is Welfare catered for? (Toilet/Washing/Canteen)
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Are there any areas where Trespassers might gain access to site?
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Is there a Site Traffic Management Plan in place and is it being managed/observed?
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Are obstacles/hazards clearly marked or protected?
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Are traffic routes free of excessive slurry & S/T/F hazards?
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Is there a secure area for storage of plant/materials/substances during times when site is closed?
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Are there Bucket Storage areas established
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Are there 'Cutting bays' available
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Are drip trays and spill kits available
Plant & Equipment
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Have Daily Inspections of Plant/Equipment been carried out and findings recorded?
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Are chains/shackles stored correctly (hanging) & clean
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Are Beacons in Good Working Order?
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Are Mirrors clean & free from damage?
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Are lights in working order/free from damage?
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Are Audible Alarms working (where installed)?
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Are warning signs affixed and legible? (Noise/PPE/SWL/Quick Hitch etc)
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Are 'WHIP' devices in place on air compressed devices/hoses
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Are guards suitable, sufficient & correctly affixed?
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Are handrails suitable & sufficient (embarking/disembarking from plant)?
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Are ancillary safety controls being used? (eg water suppression for still saw)
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Are seatbelts in good working order? (No fraying/locked/tied off)
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Are seatbelts being worn by Plant Operators? (Dumper, Roller etc)
Workplace
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Where required, are Banksmen assisting plant/vehicles?
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Is good housekeeping being practised?
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Are tools & equipment stored in close/safe proximity to working area?
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Is 'interface' with other trades being suitably controlled?
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When working near 'services' has HSG47 been followed? (CAT scan, Stat Dwg, Marked)
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Excavations - hand digging only permitted within 500mm of services, is this being observed?
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Stored material - safe distance from edges of excavations? Angle of repose?
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Are there any confined space works?
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Confined space - is there a PTW in place, thorough Risk Assessment carried out and trained personnel in place?
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Safe points of access/egress to/from areas of work?
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Is Traffic Management (Chapter 8) being operated?
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Chapter 8 - who is responsible for management? Do they hold NRASWA Qualification?
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Has SSOW been put in place to ensure fall protection or prevention?
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Are all open edges/holes appropriately protected to guard against falls of people and materials?
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Has scaffold been erected by competent persons and are records of inspections/scaffold markers in date?
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Are all working platforms properly boarded out, are boards in good condition?
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Are all guard rails, toe boards and brick guards fitted?
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Is stored material evenly distributed on the scaffold platforms, not excessively or above guardrails?
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Are ladders used only as a means of access, except for short duration works?
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Are ladders secured to prevent slipping?
Personal Protective Equipment
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Is PPE clean? (High-vis visible, ear defenders, dust mask clean?)
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All personnel wearing Hard Hat/Bump Cap?
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All personnel wearing Hi-visibility vest/jacket/coat (and trousers where working on road?)
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All personnel wearing suitably protective boots/wellingtons?
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Additional PPE requirements as identified in task Risk/COSHH Assessments & Site Rules?<br>Gloves<br>Eye Protection<br>Respiratory Protection
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Are all personnel wearing PPE Correctly? (non conforming wooly hat/hood under hard hat)
Other
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Have all additional considerations/hazards been adequately managed and controlled?
Consultation with Workforce (suggestions/concerns etc.)
Comments
CARs (Corrective Action Requests)
Sign Off
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On Site Representative/Supervisor:
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Carried out By: