Eurogold Groundworks & C.E. Ltd.- Site Inspection

• Client

• Site/Contract

• Location
  Address

• Carried out by: Eurogold H&S Department

• Supervisor

• Conducted on

  Date

Safety Documentation

• Has workforce attended Site Induction? (Detail who has delivered it *Client or Foreman*)

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are Method Statements and Risk Assessments available on site<br>

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Have Method Statements and Risk Assessments been communicated to workforce (and signatures obtained)?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

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

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are copies of training records/certificates available on site (CSCS/CPCS/NPORS/First Aid/SSSTS/SMSTS/Asbestos/JIB/NRASWA/PASMA/confined space etc)?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are copies of Inspection & Maintenance Records for Plant/Equipment available on site and in date?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are copies of LOLER Inspection records available and in date?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Where required, are Permit's To Work in place?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Have Tool Box Talks been delivered & signatures obtained?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Have weekly Site Inspections been carried out?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are there copies of Company Policies available on site?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

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

  Excellent

  Good

  Satisfactory

  Poor

  N/A

Site Set Up / Management

• Is there a copy of the F10 posted on site (Main Contractor)

  Excellent

  Good

  Satisfactory

  Poor

  N/A

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

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Is Welfare provided? (Toilet/Washing/Canteen)

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Is Public Safety adequately controlled? (Detail who by & how)

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Is the Site Traffic Management Plan being managed/observed?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

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

  Excellent

  Good

  Satisfactory

  Poor

  N/A

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

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are there Bucket Storage areas established

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are there 'cutting bays' available

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are drip trays and spill kits available

  Excellent

  Good

  Satisfactory

  Poor

  N/A

Plant & Equipment

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

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Electrical equipment PAT tested?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Electricity @ 110V or RCD?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Cables in good visual condition?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are chains/shackles stored correctly (hanging) & clean

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are 'WHIP' devices in place on air compressed devices/hoses

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are Beacons in good working order?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are Mirrors clean & free from damage?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are lights in working order/free from damage?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are Audible Alarms working (where installed)?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are warning signs affixed and legible (noise/PPE/SWL/Quick Hitch etc)?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are guards suitable, sufficient & correctly affixed?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are handrails suitable & sufficient (embarking/disembarking from plant)?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are ancillary safety controls being used? (eg water suppression for still saw/respiratory protection/hearing protection)

  Excellent

  Good

  Satisfactory

  Poor

  N/A

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

  Excellent

  Good

  Satisfactory

  Poor

  N/A

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

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Where required, are Banksmen assisting plant/vehicles?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

Workplace

• Is good housekeeping being practised?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are tools & equipment stored in close/safe proximity to working area?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Is 'interface' with other trades being suitably controlled?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• When working near 'services' has HSG47 been followed? (CAT scan, Stat Dwg, Marked)

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are excavations (or other hazardous areas) de-marked/barriers erected?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Excavations - gas detection, inspections logged, confined space trained personnel?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

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

  Excellent

  Good

  Satisfactory

  Poor

  N/A

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

  Excellent

  Good

  Satisfactory

  Poor

  N/A

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

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Is Traffic Management (Chapter 8) being operated?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

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

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Scaffold/Working Platforms - scafftags & inspections carried out/posted?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Safe points of access/egress for works at height?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

Personal Protective Equipment

• All personnel wearing Hard Hat/Bump Cap?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• All personnel wearing high-visibility vest/jacket/coat (and trousers where working on road)?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• All personnel wearing suitably protective boots/wellingtons?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Additional PPE requirements as identified in task Risk/CoSHH Assessments & Site Rules:<br>Gloves<br>Eye Protection<br>Respiratory Protection

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are all personnel wearing PPE correctly (non conforming wooly hat/hood under hard hat)?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Is PPE clean? (Hi-vis, visible; clean ear defenders/dust masks?)

  Excellent

  Good

  Satisfactory

  Poor

  N/A

Ancillary Safety Controls / Equipment

• Is a First Aid Kit available (with suitable supplies)?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Is Fire Fighting Equipment available? (in addition to Client Site Control, i.e. 3M from bitumen burner)

  Excellent

  Good

  Satisfactory

  Poor

  N/A

• Are barriers/demarcation sited around bitumen burner?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

Other

• Have all additional considerations/hazards been adequately managed and controlled?

  Excellent

  Good

  Satisfactory

  Poor

  N/A

Consultation with Workforce (suggestions/concerns etc)

Comments

CARs (Corrective Action Requests)

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• On Site Representative/Supervisor:

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• Carried out By:

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