GEW2WINSP001D_Weekly Site Inspection (Digital)

Site Overview

• Todays date

  Date

• Project Name

• Project Ref no (E.G 5007)

• Client name

• Project Manager (PM at GEW2)

• Is this a CDM 2015 notifiable site?

  Yes

  No

  N/A

• Is there a F10 form displayed on site (Red and white document with HSE on it)

  Yes

  No

  N/A
• Site Address/Location
  Address

Section 1: Scope of works (tick all that apply)

• Testing/Sampling/Calibration Activities

• Excavations

• Soil Strip

• Cable Laying

• Jointing Operations

• Concrete Pouring & Works

• Fitting

• RC Works & Form Works

• Steel Fixing/Steel works

• Timber Shuttering/Timber works

• Site deliveries/Third Party Interface

• Other (Please specify)

Section 2: Method Statement

• Applicable Method Statement ref:

• Does this work instruction form part of a sequence of work involving other parties

  Yes

  No

  N/A

• (If Yes) Please provide detail

  Yes

  No

  N/A

• undefined

Section 3: General Health and Safety Questions

• Certificate of Competencies for all staff on site

  Yes

  No

  N/A

• Is there a Site-Specific Risk Assessment completed for today’s task?

  Yes

  No

  N/A

• Does it identify all the Hazards on site?

  Yes

  No

  N/A

• Is there sufficient Control measures in place to reduce the risk?

  Yes

  No

  N/A

• Site Safety notice board in place? With key site info?

  Yes

  No

  N/A

• COSHH & MSDS Sheets

  Yes

  No

  N/A

• Construction Program (Construction Phase Plan)

  Yes

  No

  N/A

• Works involving Permits occurring on site? (Digging/Hot works/WAH)

  Yes

  No

  N/A

• Is there a permit in date for the work?

  Yes

  No

  N/A

• Prepared by

Section 4: PPE

• Boots with steel toe cap protection

  Yes

  No

  N/A

• Helmets worn

  Yes

  No

  N/A

• Hi-vis with reflective strip

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Safety Glasses (if required)

  Yes

  No

  N/A

• Other Specify

Section 5: Observations and non-conformances

• Is there any non-conformances or observations of note today?

  Yes

  No

  N/A

• Please specify:

  Yes

  No

  N/A

• Have you submitted a close call to GEW2 for this?

  Yes

  No

  N/A

• Yes

  No

  N/A

• General comments and notes

  Yes

  No

  N/A

Section 6: Sign off

• Name

• Signed

  Sign

• Position

• Yes

  No

  N/A