Gamble Group H&S Site Inspection (LB)

• Report Compiled For

• Main Client's Name

• Client's Rep Name (if applicable)

• Name of Site

• Address of Site
  Address

• Inspector's Name

• Date of Inspection

  Date

• Client's Name

• Principal Contractor

• Contractor Site Supervisor Name (Person in Charge)

• Contractor No's on Site

• Description of Work Inspected

Site (General)

• General Comments

• CPP Available for Inspection

  Good

  Fair

  Poor

  N/A

• Designs and Pre Construction Info Available

  Good

  Fair

  Poor

  N/A

• Other H&S Documents (Inductions, TBT, Briefings, etc) Compliant

  Good

  Fair

  Poor

  N/A

• RAMS Present

  Good

  Fair

  Poor

  N/A

• Work Being Carried out as Per RAMS and Agreed by Staff

  Good

  Fair

  Poor

  N/A

• Approved Staff Present

  Good

  Fair

  Poor

  N/A

• Contractor Trained as Per RAMS

  Good

  Fair

  Poor

  N/A

• Staff Presentable & Polite

  Good

  Fair

  Poor

  N/A

Emergency Arrangements Witnessed

• General Comments

• Emergency Protocols Agreed by Site

  Yes

  No

  N/A

• First Aid Kits Provision as Per RAMS <br>

  Good

  Fair

  Poor

  N/A

• Fire Fighting Equipment Provisions as Per RAMS

  Good

  Fair

  Poor

  N/A

• Emergency Equipment in Date

  Good

  Fair

  Poor

  N/A

Access/Workplace Transport Witnessed

• General Comments

• Highways Traffic Management

  Good

  Fair

  Poor

  N/A

• Site Security Suitable

  Good

  Fair

  Poor

  N/A

• Parking Present and Suitable

  Good

  Fair

  Poor

  N/A

• Sufficient Lighting to Work Safely

  Good

  Fair

  Poor

  N/A

Welfare Arrangements Witnessed

• General Comments

• Welfare as Per RAMS

  Good

  Fair

  Poor

  N/A

• Toilets Present and Compliant

  Good

  Fair

  Poor

  N/A

• Hot/Warm Water and Soap Present<br>

  Good

  Fair

  Poor

  N/A

• Drinking Water Available

  Good

  Fair

  Poor

  N/A

Working at Heights & Lifting

• General Comments

• Scaffold Inspected, Recorded and In Date

  Good

  Fair

  Poor

  N/A

• WAH Areas have Compiant Edge/Fragile Surface Protection

  Good

  Fair

  Poor

  N/A

• WAH Equipment Suitable for Task

  Good

  Fair

  Poor

  N/A

• WAH Equipment Safety Checks Present

  Good

  Fair

  Poor

  N/A

• WAH Rescue and Emergency Plan Present and Suitable

  Good

  Fair

  Poor

  N/A

• Mechanical Lifting Equipment Being used as Per RAMS

  Good

  Fair

  Poor

  N/A

Plant, Equipment & Tools

• General Comments

• Equipment & Tools Suitable for the Task

  Good

  Fair

  Poor

  N/A

• Plant and Equipment Legal Documents Present

  Good

  Fair

  Poor

  N/A

• Correctly Being Used by Staff

  Good

  Fair

  Poor

  N/A

• Correctly Stored On Site

  Good

  Fair

  Poor

  N/A

• Damage Equipment & Tools Reported

  Good

  Fair

  Poor

  N/A

Electricity & Other Services

• General Comments

• Location Drawings Present for Services

  Good

  Fair

  Poor

  N/A

• Isolation of Services Witnessed

  Good

  Fair

  Poor

  N/A

Occupational Hazards

• undefined

• MSD (Manual Handling) Work Controlled as Per RAMS

  Good

  Fair

  Poor

  N/A

• HAVs Work Controlled as Per RAMS

  Good

  Fair

  Poor

  N/A

• Dusty Work Controlled as Per RAMS

  Good

  Fair

  Poor

  N/A

• Noisy Work Controlled as Per RAMS

  Good

  Fair

  Poor

  N/A

Workplace Housekeeping

• General Comments

• Workplace Well Organised

  Good

  Fair

  Poor

  N/A

• Workplace Clean & Tidy

  Good

  Fair

  Poor

  N/A

• Waste Controlled, Removed and/or Being Recycled

  Good

  Fair

  Poor

  N/A

• COSHH Materials Stored as Per RAMS

  Good

  Fair

  Poor

  N/A

Use of PPE

• General Comments

• PPE Being Worn as Per RAMS

  Good

  Fair

  Poor

  N/A

• PPE Suitable for Tasks

  Good

  Fair

  Poor

  N/A

• PPE Worn Correctly by Contractors

  Good

  Fair

  Poor

  N/A

Comments and/or Recommendations

• Additional Comments or Recommendations

• Add media

  Media

Completion

• Signature of Assessor

  Sign