Title Page
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Project Reference
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Inspection date
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Contractor
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Project Client
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Prepared by
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Signed
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Location
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Site Manager
Inspection Analysis
Site Documentation
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RAMS in place and cover all works
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CPHSP in place, relevant and up to date
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Permits to work in place and adhered to
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F10 notified to the HSE and accurate
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Workforce consultation
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Visitors book maintained
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H&S site rules relevant and displayed
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EL Liability on display
Training
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Skills cards
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CPCS for plant operators
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SHE inductions
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Toolbox talks conducted
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Other
Welfare & First Aid
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Adequate toilets, clean and tidy with amenities
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Areas of rest adequate, clean and tidy
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Drying room and areas to change clothes
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Access to drinking water and hot water for cleanliness
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Means of heating food and boiling water
Hazardous Substances
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Are COSHH assessments available
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Are substances kept in original containers and clearly labelled
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Are substances bunded where necessary
Excavations
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Trench supports / stable and secure
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Any nearby structures or materials which may dislodge and adjacent ground clear as to not overload
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Prevention of workers or vehicles encroaching excavations
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Vehicle stop blocks
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Access / egress
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Excavation inspections carried out
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Cat scanner used
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Service plan available and services marked out
Welfare
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Adequate toilets, clean and tidy with amenities
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Areas of rest adequate, clean and tidy
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Drying room and areas to change clothes
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Access to drinking water and hot water for cleanliness
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Means of heating food and boiling water
PPE
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Are operatives wearing the correct PPE
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Is PPE in good condition
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Is there areas for PPE to be stored
Traffic Management
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Traffic management plan available and displayed
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Vehicles and pedestrians separate
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Crossings signed
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Adequate parking arrangements
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Elimination of reversing where possible
Plant & Machinery
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ROPS / seat belts fitted and used
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Mirrors and horns working
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Flashing beacons and reversing sirens
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Quick hitch on excavators
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< 1 tonne lifting marked with SWL
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Controls marked
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360 visibility available
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PPM arrangements in place
Public Security
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Secure site via fencing and signage etc
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Access to site secure
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Protection from falling objects
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Secure storage
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Adequate warning signs
Lifting Operations
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Lifting plan in place
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Lift Supervisor
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Trained banksman / slinger
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6 & 12 month thorough examination inspections
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General documentation
Work at Height - General
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Stepladders justified / used correctly
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Work at height avoided where possible
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Fall arrest system
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Working at height safely
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Falling objects
Scaffolding Compliance
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Edge protection in place
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Guardrails / toeboards / brickguards
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Scaffolding platforms
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Bracing / ties
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Scaffolding access
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Loading platforms
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Trestles used correctly
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Tower scaffoldings used correctly
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Handover & Inspections up to date
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Scaff tag up to date
Excavator & Dumpers
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Quick hitch
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Mirrors
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<1 tonne lifting within marked SWL
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>1 tonne - ASLI & Lock valves
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Controls marked
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CPCS / equivalent competencies
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FOPS used correctly
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Flashing beacons
Fire Arrangements
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Fire plan in place
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Fire extinguishers in place
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Escape routes marked
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Training / fire procedures for fire awareness
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Method of raising the alarm
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Storage of flammables
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Fire risk assessment relevant and available
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Management of flammable waste
Noise Arrangements
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Reduced at source
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>80dbA - noise assessments
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>85dbA - hearing protection mandatory
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Hearing protection adhered to
Vibration Arrangements
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Vibration levels identified for machines and equipment
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Control measures identified and implemented
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Exposure times logged
Electricity
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Inspection and test records
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110v used where possible
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Distribution units closed / locked
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Cables routes safely & marked
Confined Space Works
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Permit to work
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Suitable RAMS and procedures
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Adequate and relevant training
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Developed rescue plan and available equipment
MEWPs & Telehandlers
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Operating areas firm and level
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Seatbelts / harness used correctly
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SWL exceeded
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6 monthly thorough examination
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Outriggers used on MEWPs where available
Demolition
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Asbestos survey
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Services disconnected
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Drains inlet protected
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Dust reduced
Housekeeping
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Trip hazards / trailing cables
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Floor openings
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Manhole covers
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Lighting - task / general
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General tidying by operatives
Roadworks
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Traffic management as Chapter 8
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Safety zones correct & defined
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Traffic management materials secured
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Flashing beacons
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Traffic lights - stop/go
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Open highways permit
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New road & street works supervisor
Manual Handling
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Manual handling aids available
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Manual handling assessments
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Training
Temporary Works
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Design and TW Register
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Temporary works coordinator appointed
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Inspections
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Permits in place
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Policy and procedures in place and adhered to
Asbestos Removal
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Survey report available
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Training and competencies relevant to removal works
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Airtight enclosure / smoke test
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Welfare facilities
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Clearance certificate
Services (U/G & O/H)
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Service plans displayed
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Services marked on ground where identified
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CAT scan / trial holes
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Permit to dig
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GS6 & HSG47 precautions
Miscellaneous
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Weils disease
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Precautions for working near water
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Specific client rules / precautions
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RPE - face fit tests
Waste Management
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Waste segregation
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Waste carriers license checked
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Consignment notes collected and recorded
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Hazardous substances identified
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Site waste management
Environmental Water & Land
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All fuel / chemical containers bunded
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Drip trays available for re-fuelling
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Spill kits available
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Materials stored away from water courses
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Washout areas for vehicles suitable
Miscellaneous
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Dust suppression
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Noise levels at perimeter
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Working hours monitored
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Mud on road
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Environmental risk assessment
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Protection of trees
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Consents
