Fermac Weekly inspection- Ciaran

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Document Number

Safe Place of Work

• Can Everyone Reach Their Place of Work Safely?

  Yes

  No

  N/A

• Is there suitable parking available?

  Yes

  No

  N/A

• Are there suitable pedestrian paths set up around the site?

  Yes

  No

  N/A

• Are all workers wearing correct PPE?

  Yes

  No

  N/A

• Is the site tidy?

  Yes

  No

  N/A

• Are workers aware of who is First aid trained on site?

  Yes

  No

  N/A
Scaffold

• Plot Number

• Has the Scaff-tag been updated recently

  Yes

  No

  N/A

• Are there any issues found from a visual inspection

  Yes

  No

  N/A

• Is the scaffold clear from Debris

  Yes

  No

  N/A

• Has the scaffolding inspection record been updated in the folder?

  Yes

  No

  N/A

Temporary stair handrails

• Are temporary stair handrails in place throughout the site?

  Yes

  No

  N/A

TRAFFIC AND VEHICLES

• Have Separate Pedestrian & Vehicle Access Points Been Provided?

  Yes

  No

  N/A

• Are Daily inspection records + LOLER being kept for the machinery on site?

  Yes

  No

  N/A

• Have Drivers Received Proper Training?

  Yes

  No

  N/A

Fire and General Emergencies

• Have Emergency Procedures Been Developed?

  Yes

  No

  N/A

• Are Persons On Site Aware Of Procedures?

  Yes

  No

  N/A

• Are Escape Routes Kept Clear?

  Yes

  No

  N/A

• Is There A Means Of Raising Alarm?

  Yes

  No

  N/A

• Are The Right Number/ Type Of Extinguishers Available?

  Yes

  No

  N/A

• Are all Fire Extinguishers in good condition and in date?

  Yes

  No

  N/A

Weekly inspections/ Matrix/ Training

• Are all Fermac CSR Cards up to date?

  Yes

  No

  N/A

• Has the Sub-Contractor RAMS Matrix been checked?

  Yes

  No

  N/A

• Are there any training requirements on site?

  Yes

  No

  N/A

• Has the weekly inspection file been completed?

  Yes

  No

  N/A

Tool Box Talks

• Has a Tool Box talk been completed in the past 2 weeks?

  Yes

  No

  N/A

• Are there any jobs coming up that require a toolbox talk?

  Yes

  No

  N/A

MANUAL HANDLING

• Has The Risk Of Manual Handling Injuries Been Assessed?

  Yes

  No

  N/A

• Are Hoists, Telehandlers, Wheel-barrows Used To Minimise Lifting?

  Yes

  No

  N/A

• Are Materials Such As Cement in 25Kg Bags Or Less?

  Yes

  No

  N/A

COSHH

• Are there Coshh risk assessments available ?

  Yes

  No

  N/A

• Is there a Spill Kit present on site?

  Yes

  No

  N/A

• Is there a COSHH Store on site?

  Yes

  No

  N/A

• Are there People trained to use the Spill kit correctly

  Yes

  No

  N/A

WELFARE

• Have Sufficient Number Of Toilets Been Provided?

  Yes

  No

  N/A

• Are the toilets/ Canteen/ Offices Kept In A Clean Condition?

  Yes

  No

  N/A

• Is There Warm Water, Soap & Towels?

  Yes

  No

  N/A

• Is Drinking Water Provided?

  Yes

  No

  N/A

• Is There An Area For Food Preparation?

  Yes

  No

  N/A

PROTECTING THE PUBLIC

• Are The Public Fenced Off Or Otherwise Protected From Work?

  Yes

  No

  N/A

• Are Gates Secured At After Working Hours?

  Yes

  No

  N/A

• Are Excavations Fenced Off?

  Yes

  No

  N/A

• Have All Materials Been Safely Stacked?

  Yes

  No

  N/A

SAFETY SIGNAGE

• Signage To Let Public Know They Are Approaching Site Entrance?

  Yes

  No

  N/A

• Signage To Divert Visitors To Site Office Before Entering Site?

  Yes

  No

  N/A

• Signage Of PPE Required On Site?

  Yes

  No

  N/A

• Speed limit signs?

  Yes

  No

  N/A

EXCAVATIONS

• Are there any Deep Excavations on site?

  Yes

  No

  N/A

• Is there adequate support in place for the excavation?

  Yes

  No

  N/A

• Is there a way to safely access/ egress the excavation?

  Yes

  No

  N/A

• Does the Excavation affect any nearby buildings?

  Yes

  No

  N/A

• Is the Excavation closed off when works are not taking place?

  Yes

  No

  N/A

• Has a permit to dig been completed for the excavation works?

  Yes

  No

  N/A

• Are there any health and safety concerns on site?

  Yes

  No

  N/A