Health & Safety Advisory Visit & Inspection Template

• Contract / Department

• Contract Number

• Date of Inspection

  Date

• Report By

  Cathy Uprichard

  Deborah Noble

  David Magee

  Ryan Gillett

  Jonathan Dougherty

• Contract / Department Team

• Blue - Very high standards achieved in excess of expected good practice
  Green - Good standard - meets expectations
  Yellow - Not applicable
  Orange - Improvement required
  Red - Unacceptable - not meeting statutory requirements / cessation of work due to imminent harm or danger / standards below McL&H expectations
  Black - Unacceptable - highest risk categories (identified in grey shading below) - not meeting statutory requirements / cessation of work due to imminent harm or danger / standards below McL&H expectations
  Note: If a visit attracts 2 or more 'black' non-conformances the visit will be automatically 'black flagged' irrespective of overall score

Management & Administration

Construction Phase Plan

• 1. Reviewed and current

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H&S Reports & Records

• 2. Previous H&S visit findings have been acted upon

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• 3. Accident / incident notifications made in good time

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• 4. Weekly montoring reports completed and sufficiently detailed

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• 5. Permits to work

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Risk Assessments & Method Statements

• 6. McL&H RAs completed for directly controlled activities

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• 7. Subcontractor RAMS reviewed by McL&H

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• 8. Subcontractor RAMS sufficiently detailed and site / task specific

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Inductions

• 9. Operatives viewing induction DVD / site specific presentation

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• 10. Induction register tallies with operatives on site

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• 11. Operatives wearing induction labels

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• 12. Nominated supervisors clearly identifiable

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Information & Training

• 13. Scheduled regular H&S meetings with subcontractors

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• 14. McL&H employee training

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• 15. All personnel have CSR / CSCS / CPCS / safepass or equivalent

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• 16. Other training certification on file

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• 17. Tool box talks

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Temporary Works

• 18. TW appointments

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• 19. TW register

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• 20. TW design issues

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• 21. TW inspections & records

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Notices

• 22. Statutory notices on display incl. EL cover note, NI10/F10 & H&S Law Poster

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Health & Welfare

Welfare Provision & Condition

• 23. Canteen (incl. fridges / microwaves) & toilets

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• 24. Drying room(s)

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

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• 25. Hot & Cold water / drinking water supplies

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

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• 26. Skin care wash stataions / antibacterial gel or wipes

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• 27. Designated smoking areas & compliance

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

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First Aid

• 28. First aid provision and clearly signposted

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

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• 29. First aid supplies

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

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CoSHH / Asbestos / Lead

• 30. Material safety data sheets & CoSHH Assessments

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• 31. Substances use and storage adequate

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Noise, Dust & Vibration

• 32. Evidence of appropriate controls, e.g. noise monitoring, hearing protection zones, dust suppression

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• 33. Evidence of health / wellbeing surveillance

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Site Set-up & Controls

Vehicle & Pedestrian Traffic

• 34. Traffic management plan; reversing avoided as far as possible

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• 35. Mobile phone designated areas or otherwise risk assessed

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• 36. Pedestrian & vehicular segregation / safe access from compound to work site?

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• 37. Evidence of traffic marshalling / banksmen in pedestrian / public areas or for reversing manoeuvres

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Fire & Emergency Precautions

• 38. Fire risk assessments completed and up-to-date

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• 39. Fire plans current & clearly displayed

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• 40. Planned evacuations & test of arrangements

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• 41. Directional & escape signage

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• 42. Fire escape routes / assembly points

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• 43. Fire detection & alarms

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• 44. Fire extinguisher points

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• 45. Fire wardens

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Hot Works & LPG / other Gases

• 46. Hot works permits

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• 47. Combustible materials segregated from hot works / sources of ignition

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• 48. Cylinders affixed to purposed made trolley

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• 49. Cylinder storage cages

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Site Security / Boundaries

• 50. Boundary hoarding / fences erected and maintained as per TW detail

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• 51. Signage at boundaries

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• 52. Site access control and records

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Housekeeping

• 53. Cable management

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• 54. Housekeeping on pedestrian and vehicular routes

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• 55. Waste / debris management

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Access & Egress

• 56. General access points round site / into buildings adequate

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  • SUB - Red

• Add media

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• 57. Access onto working platforms / MEWPs / other vehicles

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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Materials Storage and Delivery

• 58. Materials storage area tidy / organised

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 59. Materials appropriately stacked / secured away from leading edges & vehicle contact

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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PPE

• 60. McL&H minimum site PPE requirements complied with

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 61. Subcontractors have risk assessed the task specific gloves required?

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 62. Additional PPE requirements adequately risk assessed and complied with

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 63. Condition of PPE

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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Electrical & Utilities Safety

Electrical Equipment

• 64. McL&H electrical equipment testing and records

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 65. Subcontractors' electrical equipment testing and records

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 66. Visual examination of equipment

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 67. Procedures in place for HV works

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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Electrical Site Supply

• 68. Supply to units / on site tested and certified

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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Other Utilities

• 69. Overhead services

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 70. Underground services

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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Plant & Vehicles

Plant, Machinery & Hand Tools

• 71. General plant condition (e.g. HGVs, Excavators, Dumpers, Telehandlers, other)

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 72. Users trained and applying good practice

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 73. Plant operatives' daily / weekly inspection records

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 74. Control & condition of hand held plant, e.g. breakers, concrete vibrators, petrol saws

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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Lifting Apppliances & Accessories

• 75. Craneage lifting plan & certification

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 76. Lifting plan for persons being lifted in equipment other than MEWPs

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 77. Thorough examination certificates

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 78. Mobile crane drivers daily site condition checks

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 79. Lifting appliances register

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 80. Quick hitch devices

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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MEWPs

• 81. Users wearing appropriate personal fall protection equipment in booms

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 82. Users aware of emergency procedures

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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Work at Height

Scaffolds

• 83. Condition of scaffolds

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 84. Design for scaffold as appropriate

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 85. Scaffolds inspected & Scafftagged

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 86. Other scaffold warning signage being used

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 87. Trespasser control measures

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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Aluminium Tower Scaffolds

• 88. Evidence of operative training

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 89. Good 'in use' practices

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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Work at Height: Miscellaneous

• 90. Access routes to WAH locations

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 91. Collective fall protection measures

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 92. Personal fall protection measures & hierarchy of control (restraint before arrest)

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 93. Condition / storage of safety harness equipment & accessories

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 94. Safety harness wearers training

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 95. Users inspections of harness equipment

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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Ladders & Steps

• 96. Use of stepladders risk assessed

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 97. Condition of steps / ladders

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 98. Ladders suitable and secured

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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Excavations

• 99. Area surveyed prior to excavation / permits-to-dig in place?

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 100. Excations supported / battered back & supports designed as appropriate

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 101. Access / egress & lighting

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 102. Pedestrian edge protection

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 103. Means to prevent vehicles entering excavation(s)

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 104. Plant and spoil location

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 105. Services supported

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 106. Pre-shift excavation register

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 107. Signage

  Yes

  No

  N/A

• Add media

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Confined Spaces

• 108. Confined spaces risk assessment

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red MCLH - Black SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red SUB - Black

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • MCLH - Black
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red
  • SUB - Black

• Add media

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• 109. Confiend spaces training: entry, rescue & supervisory

  Yes

  No

  N/A

• Add media

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Marine Works

• 110. PFD register and inspection / test records

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 111. Safety and workboat emergency arrangements in place and trialled

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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• 112. Safety and workboat crew training

  Select MCLH - Blue MCLH - Green MCLH - Yellow MCLH - Orange MCLH - Red SUB - Blue SUB - Green SUB - Yellow SUB - Orange SUB - Red

  • MCLH - Blue
  • MCLH - Green
  • MCLH - Yellow
  • MCLH - Orange
  • MCLH - Red
  • SUB - Blue
  • SUB - Green
  • SUB - Yellow
  • SUB - Orange
  • SUB - Red

• Add media

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