Grenfell Tower - Principal Designer Project Inspection - Rev 02 - 19/03/21

• Inspection Title

• Inspection date & time

  Date

• Prepared by

• Location
  Address

• Clients PM

• Principal Contractor

• Site Manager

Project H&S Organisation

• Project Arrangements

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Project Risk Register

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Construction Phase Plan

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Fire Risk Assessment

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Inductions

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Permits to Work

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Communications/Consultation

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Information

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• F10

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Liability Insurance

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• HSE Law Poster

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Corrective Actions closed out from last Audit

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

COVID-19 Operating Procedures & Site Controls

• Site Access/Egress suitable (Signage, Space, Floor markings, etc)

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Good communication

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Canteen and Rest Areas maintaining Social Distancing Controls

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Work Planning to Avoid Close Working (ie. rotation of workers and how this rotation is being managed).

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Housekeeping and Cleaning being maintained in the Welfare area

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

Site Establishment

• Welfare

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Canteen

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Drying/Changing Room

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• First Aid

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Washing Facilities

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Walkways/safe routes

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Fire escape routes

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Access and Egress on site

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Offices

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Storage

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• CoSHH

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Hoarding

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Security

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Signage

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Traffic Management

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Vehicle/Pedestrian Segregation

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

Emergency Arrangements

• Fire Fighting Equipment

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Fire Signage

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Fire Escape route

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Fire Assembly

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

Safety Management

• Risk Assessment

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Method Statement

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Scaffold/Register

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Temporary Works Register

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Plant Certification

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• PUWER Register

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• LOLER Register

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Hoist register

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Tool box talks

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Safe Starts

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

Safe Working

• Housekeeping

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Tools & Equipment suitable for the task

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Manual handling

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Signage

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Barriers, Fencing & Signage

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Compliance with method statement

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Personnel Protective Equipment PPE

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Lighting

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Work at Height

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Mobile Elevated Working Platforms (MEWP)

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Confined Space

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Edge Protection

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Asbestos

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• HV Electrical installation

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Prop checks

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Noise

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Dust

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Vibration

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Environmental

  Good Practice

  Acceptable

  Improvement Required

  Critical

  N/A

• Media

  Media

• Comments

• Auditor Sign off

  Sign

• Site Manager Sign off

  Sign