H7 H&S Site Inspection

• Site inspected

  Select

• Conducted on

  Date

• Inspected by

• Escorted by

• Location
  Address

• 1. Previous reports NCR's complete

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 2. Site Notices (e.g., F10, H&S Poster, Insurance, H&S Policy Statement, H&S Hotline, Safety Alerts etc)

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 3. Construction Phase Health & Safety and Emergency Plans

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 4. Risk Assessment/Method Statement

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 5. Site Inductions, Competency, training and Communication

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 6. Permits to Work

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 7. Statutory inspections and records

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 8. Excavation

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 9. Mobile Plant

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 10. Lifting Equipment and Accessories

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 11. Pressure Systems

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 12. Materials Storage & Housekeeping

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 13. Fire detection and protection

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 14. Noise monitoring and control

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 15. Vibration monitoring and control

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 16. Site Security

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 17. Access and Egress

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 18. Traffic Management/Workforce Segregation

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 19. Working at Height

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 20. Edge Protection and fall restriction

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 21. Lifting Operations

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 22. Manual Handling

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 23. Temporary Works

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 24. Small Plant & Hand Tools

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 25. Electricity & PAT Testing

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 26. Welfare

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 27. PPE

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 28. First Aid

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 29. COSHH - Hazardous materials safely and securely stored and used

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 30. LIFE – overall impression of site health and safety culture

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• 31. Other

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• Inspectors comments

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