Information
-
Project Name
-
Project Number
-
Client
-
Conducted on
-
Prepared by
-
Accompanied by
-
Location
-
Personnel (please give details of the personnel currently on site (i.e. job role and number of persons)
-
Project Category (Please select from the drop down menu the categories which best describe this project)
- Demolition
- Soft Strip
- Diamond Drilling
- Scaffold Erection
- Asbestos Removal
Inspection Record
-
This report is intended for use as a record of your observations whilst visting site and should be an accurate reflection of how you perceive the site conditions at the time of your visit.
-
Overview of current works
-
Have issues raised during previous visits been actioned..?
Method Statements
-
Is there a method stement in place to cover the scope of all works currently being undertaken on site?
-
Are the works being undertaken in compliance with the method statement?
-
Is there currently a requirment to make ammendments to the method statement?
-
If yes, has the GDL operations team been notified?
-
Has the Principal Contractor been notified of ammended metodology?
Site Welfare
-
Are welfare facilities suitable for the number of persons expected to use them?
-
Are welfare facilities cleaned regularly?
-
Are toilets fully stocked (i.e. sufficent toilet roll, paper towels and soap present)
Fire Precautions
-
Are there fire extinguishers in place at relevant locations (i.e. fuel storage, welfare, etc.)
-
Are fire extinguishers suitable for the class of fire which has the potential to occur?
-
Are fire extinguishers in date with seals intact?
-
Is there suitable means in place for raising the alarm in the event of fire? (i.e. air horn, klaxon, WES unit)
-
Are Oxygen and LPG cages separated by a minimum distance of 3m?<br>
Exclusion Zones
-
Are there suitable exlusion zones in place where required?
-
Is the integrity of exlusion zones sufficently maintained?
Safety Signage
-
Is there suitable safety signage in place?
-
Is safety signage up to date and accurate?
Plant and Machinery
-
Are operators completing daily pre-use checks?
-
Is all plant in good working order?
-
Are amber beacons operational?
-
Are the correct quick hitch/attachment pins/bolts being used? (i.e. not replaced with re-bar)<br>
Traffic Routes
-
Are traffic routes suitably segregated?<br>
-
Are traffic routes suitably signed?<br>
-
Is there separate pedestrian access and egress provided?<br>
Excavations
-
Is there suitable edge protection in place? (i.e. Herras fencing)<br>
-
Is edge protection a minimum of 2m away from any leading edge?<br>
-
Is there suitable excavation warning signage in place?<br>
-
Are excavation sides suitably supported?<br>
-
Is there a suitable means for Access / Egress into excavation?<br>
PPE
-
Are site PPE requirements displayed?<br>
-
Are PPE rules being complied with?<br>
Housekeeping
-
Is site kept clean and tidy?<br>
-
Is there sufficient provision for waste storage?<br>
-
Are work areas free from trailing cables / hoses?<br>
-
Are work areas free from overhead obstruction? (i.e. hanging cables)<br>
Work at Height
-
Have scaffold inspections been completed and recorded?<br>
-
Is tower scaffold equipment erected correctly?<br>
-
Is podium scaffold Equipment erected correctly?<br>
-
Are ladders being used?<br>
-
Has ladder use been risk assessed?<br>
-
Are ladders free from defect?<br>
-
Do site works involve harness use?<br>
-
Are regular harness inspections being undertaken and recorded?<br>
-
Are personnel suitably trained in harness use?<br>
Isolations
-
Have any necessary service isolations been completed?<br>
-
Are all service positions marked on site?<br>
Temporary Works
-
Are all temporary works in good order? (i.e. hoarding)<br>
-
Are all temporary works recorded on the temporary works register?<br>
-
Are temporary works design drawings available on site?<br>
-
Have all temporary works been signed off by the TWC?<br>
-
Are regular temporary works inspections being undertaken?<br>
Environmental
-
Are COSHH items being stored correctly?
-
Are all flammable substances stored correctly?
-
Are diesel fuel bowsers double bunded?<br>
-
Is bunded storage provided for diesel/oil drums?<br>
-
Is there suitable spill kit provision?<br>
Positive observations
-
Positive observation
-
Inspection Sign off
-
GDL Site manager to sign acknowledging acceptance
-
Visiting GDL Contracts Manager to sign upon completion