Fill UK - Chatham Square - Reading - Weekly Internal Safety Inspection Report

• Audit Title - Weekly Internal Safety Inspection Report

• Document No.

• Client - Hallas / Site - Chatham Square - Reading

• Conducted on

  Date

• Mark Henderson

• Location
  Address

Welfare

• Canteen acceptable <br>

  Yes

  No

  N/A

• Toilets acceptable

  Yes

  No

  N/A

• Washing facilities acceptable

  Yes

  No

  N/A

• Drying room acceptable

  Yes

  No

  N/A

• Offices acceptable

  Yes

  No

  N/A

• Drinking water and cups available

  Yes

  No

  N/A

Fire

• Fire assembly point displayed

  Yes

  No

  N/A

• Fire extinguishers available

  Yes

  No

  N/A

• LPG use and storage satisfactory

  Yes

  No

  N/A

• Any fire alarm testing done

  Yes

  No

  N/A

• Emergency / Temporary lighting satisfactory

  Yes

  No

  N/A

PPE being used in accordance with site method statements

• Scaffolders

  Yes

  No

  N/A

• Renderers

  Yes

  No

  N/A

• Cladding operatives

  Yes

  No

  N/A

• Harnesses in date

  Yes

  No

  N/A

First aid

• Accident book satisfactory

  Yes

  No

  N/A

• Contents of first aid box satisfactory

  Yes

  No

  N/A

• First aid notices satisfactory

  Yes

  No

  N/A

• Any reportable incidents

  Yes

  No

  N/A

Health and safety documentation

• F10/insurance satisfactory

  Yes

  No

  N/A

• Site signage satisfactory

  Yes

  No

  N/A

• First aid register / book satisfactory

  Yes

  No

  N/A

• Inductions up to date

  Yes

  No

  N/A

• Visitors records satisfactory

  Yes

  No

  N/A

• H&S plan satisfactory

  Yes

  No

  N/A

• Method statement satisfactory and in date (Scaffolders)

  Yes

  No

  N/A

• Method statement satisfactory and in date (Cladding)

  Yes

  No

  N/A

• Method statement satisfactory and in date (Renderers)

  Yes

  No

  N/A

• Risk assessments satisfactory

  Yes

  No

  N/A

• Safety policy satisfactory

  Yes

  No

  N/A

• COSHH Assessments satisfactory

  Yes

  No

  N/A

Lifting

• Daily inspections satisfactory

  Yes

  No

  N/A

• Test certificates satisfactory

  Yes

  No

  N/A

• Operator / Banks-man certificates satisfactory

  Yes

  No

  N/A

Scaffolds

• Inspections satisfactory

  Yes

  No

  N/A

• Hand over documentation satisfactory

  Yes

  No

  N/A

• Access satisfactory

  Yes

  No

  N/A

• All edge protection satisfactory

  Yes

  No

  N/A

• Netting / sheeting satisfactory

  Yes

  No

  N/A

• Integrity satisfactory

  Yes

  No

  N/A

Site Hoarding / Fencing

• Are all fixed hoardings secure

  Yes

  No

  N/A

• Are all temporary hoardings secure

  Yes

  No

  N/A

Enviromental / Waste Management / Noise

• Dust satisfactory

  Yes

  No

  N/A

• Is waste being stored in an enclosed skip which can be locked

  Yes

  No

  N/A

• Waste transfer being documented correctly

  Yes

  No

  N/A

• Waste licences satisfactory

  Yes

  No

  N/A

• Noise monitoring

  Yes

  No

  N/A

• Hearing protection required

  Yes

  No

  N/A

Plant and access equipment

• Mast Climber weekly checklist completed

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Trained operators

  Yes

  No

  N/A

• Forklift checklist satisfactory

  Yes

  No

  N/A

• Trained operator ducmentation

  Yes

  No

  N/A

Road closures / Traffic management

• Are all notices and permits displayed

  Yes

  No

  N/A

• Are all road and pedestrian signs in good order

  Yes

  No

  N/A

• Are all barriers and cones in good order

  Yes

  No

  N/A