Eurogold Groundworks Health and Safety Support Visit (Feb 2022) - - duplicate

• Client

• Site

• Location
  Address

• Conducted on

  Date

• Prepared by

• Foreman

General

• Is the Site Specific Health & Safety File available?

  Yes

  No

  N/A

• Is the Eurogold information Board displayed? <br>(F10) HSE Law poster: Plant and LoLER: First Aid etc

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have all personnel been inducted and a register kept?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• *Are copies of face fit testing certificates available on site?

  Yes

  No

  N/A

• Have Tool Box Talks been delivered and signatures obtained?

  Yes

  No

  N/A

• Have weekly site inspections been carried out?

  Yes

  No

  N/A

Site Set Up/Management

• Is Eurogold storage compound established and organised?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are fire fighting facilities available?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Yes

  No

  N/A

• Are drip trays and spill kits available?

  Yes

  No

  N/A

• *Is Eurogold Quality ‘Think Safety - Don’t Walk By’ & site information board available and legible?

  Yes

  No

  N/A

Plant & Equipment

• *Is electrical equipment PAT tested?

  Yes

  No

  N/A

• Are cables in good visual condition?

  Yes

  No

  N/A

• Are chains/shackles stored correctly (hanging), displaying the current ‘tab’ - proof of ‘examination’ & clean?

  Yes

  No

  N/A

• Are beacons in good working order (green beacons also to be in good working order to indicate operators are wearing their seatbelt)

  Safe

  At Risk

  N/A

• Have excavators, dumpers and rollers been ‘greased’ in the last 5 days

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Are Mirrors clean and free from damage

  Safe

  At Risk

  N/A

• Are lights in working order/free from damage?

  Safe

  At Risk

  N/A

• Are audible alarms working (where installed)?

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Are seatbelts in good working order (no fraying/ locked off)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there intrinsically safe equipment available/ being used where required (graft, shovel, pick) when working near services - HSG 47

  Yes

  No

  N/A

• Is there a CAT & genny available on site? (detail make) If yes, is it within calibration date?

  Yes

  No

  N/A

Workplace

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

  Yes

  No

  N/A

• When working near ‘services’ has HSG 47 been followed? (CAT scan, Stat Dwg, Marked up / board displayed )

  Safe

  At Risk

  N/A

• Are all open edges/ holes appropriately protected to guard against falls of people and materials (eg heras fencing deep excavation / bunting around footings)?

  Yes

  No

  N/A

Personal Protective Equipment

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

  Yes

  No

  N/A

• All personnel wearing hard hat?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All personnel wearing suitably protective boots/ wellingtons?

  Yes

  No

  N/A

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

  Yes

  No

  N/A