F153a - CDM Site Safety Inspection V1

• Site conducted

  Select

F153 Site Safety Inspection

• Please take a Photo of inspection area:

  Media

• Inspection site

• Inspection date:

  Date

• Name of inspector

  Select Jez Illy Jason Cole Vinnie Stokes Billy Wright Sean Glossop Chris Lister Mark Reed

  • Jez Illy
  • Jason Cole
  • Vinnie Stokes
  • Billy Wright
  • Sean Glossop
  • Chris Lister
  • Mark Reed

Physical Appearance of operatives

• Do all site personnel look professional wearing tidy clothing?

  Yes

  No

  N/A

• Are they wearing all relevant personal protective equipment?

  Yes

  No

  N/A

• Please take a picture of PPE:

  Media

Site set up

• Is the job file available for review and contain all relevant information?

  Yes

  No

  N/A

• Have risk assessments and method statements been prepared that are relevant to the project?

  Yes

  No

  N/A

• Is the F10 displayed

  Yes

  No

  N/A

• Is the H&S board on display

  Yes

  No

  N/A

• Are the COSHH Data sheets relevant to the products being used

  Yes

  No

  N/A

• Is there a fire plan in place

  Yes

  No

  N/A

• Is there a traffic plan in place

  Yes

  No

  N/A

• Is the welfare facilities sufficient

  Yes

  No

  N/A

• Is the site set up secure from the public

  Yes

  No

  N/A

• Has all the asbestos reports been down loaded and reviewed

  Yes

  No

  N/A

• Are there any slips, trips or fall hazards

  Yes

  No

  N/A

• Is the site clean and tidy

  Yes

  No

  N/A

• Are all the COSHH materials stored correctly

  Yes

  No

  N/A

• Are all the hot works recorded

  Yes

  No

  N/A

• Are all the waste materials stored safely

  Yes

  No

  N/A

Training

• Names of Operatives on site

• Operatives suitably trained for task being under taken (task being undertaken plus Face Fit, Asbestos)

  Yes

  No

  N/A

• What training is required

Is the Equipment safe for use

• Battery operated tools

  Yes

  No

  N/A

• Are any Hand tools damaged

  Yes

  No

  N/A

• Fire extinguisher (up to date inspection)

  Yes

  No

  N/A

• First aid kit in vehicles (available and replenished)

  Yes

  No

  N/A

• Are all power tools PAT tested and 110 volt

  Yes

  No

  N/A

Scaffolding

• Is there any scaffolding present

  Yes

  No

  N/A

• Are all the scaffolding SCAF TAGS in date

  Yes

  No

  N/A

• When did the SCAF TAGS go out of date

  Date

• Does the scaffolding comply with the latest standards

  Yes

  No

  N/A

• What changes are required

• Are all the Scaffolding poles protected with foam

  Yes

  No

  N/A

• Take photos of any poles that need protecting

• Are the ladders in a safe condition

  Yes

  No

  N/A

• What action is required

• Are the ladders fixed securely

  Yes

  No

  N/A

• What action is required

  Yes

  No

  N/A

Summery

• Observations

• Areas for improvement