FC Civils Solutions - Agent / Sub - Agent / Engineers HSWE Inspection

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• Escorted by

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• 1. Previous reports actions complete

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 2. Task Briefings, Lift Plans, COSHH Briefed

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 3. Daily Briefings, POWRA and Permits to Work in place

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 4. Welfare on site (Clean and tidy)

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 5. Materials Storage & Housekeeping. (think trailing leads)

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 6. Access and Egress (Are exclusion and restricted zones being managed correctly)

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 7. Fire detection and protection

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 8. Noise monitoring and control

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 9. Vibration monitoring and control

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 10. Site Security (Padlocks available for stores, expensive items not left on site)

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 11. Traffic Management/Workforce Segregation - Clear defined walkways

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 12. Mobile Plant and Daily Checks, Check 1 Competency Card

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 13. Working at Height and Weekly inspections present. (Podiums, Scaffolds, Ladders, MEWPS, Tool Tethering, Harness checks)

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 14. Edge Protection and fall restriction in place - Work at Height

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 15. Lifting Operations / Equipment and daily checks

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 16. Manual Handling - Can we mechanise it?)

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 17. Temporary Works

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 18. Small Plant & Hand Tools (Check PAT Testing)

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 19. PPE Compliant

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 20. Safety Boards. Is First Aid available?

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 21. COSHH - Hazardous materials safely and securely stored and used

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 22. Pressure Systems - Post Tensioning?

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 23. Safety in the Cofferdams, Rescue equipment, safe access, security

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 24. Superstructure Safety - Rescue kit, Tool tethering, Good housekeeping, walkways)

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 25. Culture - Are Always Safe, Always Ready actions being demonstrated on site

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• Inspectors comments

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