H&S Inspection

• Document No.

• Site Health & Safety Inspection

• Client

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• HSE F10 notification on display

  Yes

  No

  N/A

• Are placards and safety signage present and appropriate

  Yes

  No

  N/A

• Are records of inspections kept and upto date

  Yes

  No

  N/A

• Is the Construction Phase (Health & Safety) Plan present and upto date

  Yes

  No

  N/A

• Are site registers being kept and updated

  Yes

  No

  N/A

• Are the insurance certificates on display

  Yes

  No

  N/A

Fire Precautions

• Is there a means of detecting fire

  Yes

  No

  N/A

• Is there a means of raising the alarm

  Yes

  No

  N/A

• Are escape routes clear are they signed

  Yes

  No

  N/A

• Have fire points been sited are they fit for purpose

  Yes

  No

  N/A

• Are hotworks controlled are they adequate

  Yes

  No

  N/A

• Are flammable materials stored appropriately

  Yes

  No

  N/A

Welfare set up

• Are appropriate toilets provided

  Yes

  No

  N/A

• Are appropriate washing facilities provided

  Yes

  No

  N/A

• Has a drying room been provided

  Yes

  No

  N/A

• Have adequate messing facilities been provided

  Yes

  No

  N/A

• Is ventilation adequate

  Yes

  No

  N/A

• Does the lighting appear adequate for the tasks

  Yes

  No

  N/A

• Is the temperature acceptable

  Yes

  No

  N/A

• Have COSHH substances been stored correctly

  Yes

  No

  N/A

• Have COSHH assessments been carried out

  Yes

  No

  N/A

• Does the site have appropriate first aid arrangements in place

  Yes

  No

  N/A

• Are noisy areas identified

  Yes

  No

  N/A

• Is PPE routinely worn

  Yes

  No

  N/A

• Is the PPE appropriate to the hazard

  Yes

  No

  N/A

Work at Height

• Are scaffolds and towers erected correctly

  Yes

  No

  N/A

• Are scaffolds and towers inspected every 7 days

  Yes

  No

  N/A

• Have ladders and steps been inspected

  Yes

  No

  N/A

• Has edge protection been installed where appropriate

  Yes

  No

  N/A

Excavations

• Have the excavations been protected from collapse

  Yes

  No

  N/A

• Have the excavations been inspected before the shift

  Yes

  No

  N/A

• Has a suitable means of access and egress been established

  Yes

  No

  N/A

Plant and equipment

• Are plant operators competent

  Yes

  No

  N/A

• Is the plant being inspected is this recorded

  Yes

  No

  N/A

• Are tools fit for purpose

  Yes

  No

  N/A

Services

• Are temporary services trnsformed to v110

  Yes

  No

  N/A

• Have existing services been identified and marked on the plan

  Yes

  No

  N/A

• Are there any overhead services to be aware of

  Yes

  No

  N/A

General

• Is the site secure from trespass

  Yes

  No

  N/A

• Are the public protected from all works or work processes

  Yes

  No

  N/A

• Are all structures stable

  Yes

  No

  N/A

• Has a traffic management plan been implemented and communicated

  Yes

  No

  N/A

• Have measures to prevent drowning been implemented

  Yes

  No

  N/A

• Has all materials both construction and waste been stored appropriately

  Yes

  No

  N/A

• Have trip hazards been identified and measures put in place

  Yes

  No

  N/A

• Is the sites housekeeping adequate

  Yes

  No

  N/A

• Yes

  No

  N/A

Hazardous substances

• Have all hazardous substances been identified

  Yes

  No

  N/A

• Is there a plan for locating previously unknown hazardous material

  Yes

  No

  N/A

• Is the information communicated to the work teams

  Yes

  No

  N/A

• Works to be suspended

• Comments

• Copy to Client office

• Copy retained by Quoin

• Issued by

  Sign

• Site Manager

  Sign