Graham Roofing (GRH 006) Site Safety Inspection

• site

• Conducted on

  Date

• Inspected by

• Notes

Office and welfare

• Is the job pack for appropriate RAMS, COSHH assessments & training records?

  Yes

  No

  N/A

• Is an accident book/ near miss cards available?

  Yes

  No

  N/A

• Are eating, changing & rest facilities suitable? Is drinking water available?

  Yes

  No

  N/A

• Are toilet and washing facilities suitable?

  Yes

  No

  N/A

• Are statutory notices in place, including F10, insurance and H&S Law poster?

  Yes

  No

  N/A

• Any other Office and Welfare Issues

  Yes

  No

• Note Issues

Site personnel

• Is correct PPE being worn & in satisfactory condition?

  Yes

  No

  N/A

• Are site inductions being carried out?

  Yes

  No

  N/A

• Is there any other personnel issues

  Yes

  No

• Note Issues

General site Issues

• Is access & egress including walkways clear?

  Yes

  No

  N/A

• Are pedestrian routes safe and free from obstruction?

  Safe

  At Risk

  N/A

• Is there adequate lighting in place?

  Yes

  No

  N/A

• Are there suitable site security measures in place?

  Safe

  At Risk

  N/A

• Asbestos: check if information available on location/ type/ condition.

  Safe

  At Risk

  N/A

• Are there any local issues that have been brought to attention since work commenced?

  Yes

  No

• Note Issues

Working at height

• Is the scaffold condition satisfactory and are inspection records in place?

  Yes

  No

  N/A

• Are toe boards in place?

  Yes

  No

  N/A

• Are hand rails fitted / edge protection suitable?

  Yes

  No

  N/A

• Have ladders been inspected and in a suitable condition?

  Yes

  No

  N/A

• Is the working platform fully boarded with no gaps?

  Safe

  At Risk

  N/A

• Is the alloy tower in a suitable condition?

  Safe

  At Risk

  N/A

Emergency Arrangements

• Is there a Fire risk assessment required? GR site (Attach copy if yes)

  Yes

  No

  N/A

• Are fire extinguishers in place and have they been subject to recent service?

  Yes

  No

  N/A

• Is there a spill kit/ tray in place?

  Yes

  No

  N/A

• location

• Are there suitable first aid facilities available (first aid box & eye wash)?

  Yes

  No

  N/A

• Expiry Date

  Date

• Are there trained first aiders available?

  Yes

  No

  N/A

Plant and equipment

• Is plant and equipment in suitable condition (visual check)?

  Yes

  No

  N/A

• Are hand tools in a suitable condition?

  Yes

  No

  N/A

• Lifting equipment: Are inspection records available? Check safe working load is displayed.

  Yes

  No

  N/A

• Hoist: Is there suitable segregation in place to prevent access to moving parts? Are gates in place at landings?

  Yes

  No

  N/A

• Vibrating equipment: check equipment tagged and information available on usage times.

  Yes

  No

  N/A

Material storage

• Are materials being stacked safely and suitably stored?

  Yes

  No

  N/A

• Are LPG cylinders secured & stored appropriately ?

  Yes

  No

  N/A

• Antiquity signage up and included in fire plan

  Safe

  At Risk

  N/A

• Are hazardous substances stored & labelled appropriately?

  Yes

  No

  N/A

Environmental

• Are measures in place to control dust and noise?

  Yes

  No

  N/A

• Are there facilities for the segregation of waste?

  Yes

  No

  N/A

• Are operatives aware of the importance of waste segregation?

  Yes

  No

  N/A

• Is waste stored and disposed of appropriately?

  Yes

  No

  N/A

• Are there any local environmental issues that have been brought to attention since work commenced?

  Yes

  No

  N/A

Comunication

• TBT given this week

  Yes

  No

  N/A

• Record TBT given and amount of attendees to each one.

• Take Clear and visible Pictures of TBT and Sign off sheet. if done on IAuditor send PDF report with this report

  Media

• Any Near miss recorded?

  Yes

  No

  N/A

• Amount of near miss and list hazards

• Take Clear and visible Pictures of Near miss record card . if done on IAuditor send PDF report with this report

  Media

• You are showing a lack of safety awareness by not registering Near Misses, this also potentially preventing an accident or indecent from happening.

Inspected by

• Print and Sign

  Sign

• Rate site

• Reason for Rating Good and Bad