Health & Safety Site Inspection Report v8

• Site conducted

  Select

• Project Name

• Site Name

• Client Name

• JRP Job Number

• Principal Contractor

• Site Manager

• Sub Contractors

• Works in progress

• Have issues raised in previous inspection been actioned and recorded / Has the PC responded?

  Compliant

  Non-Compliant

  N/A

• Number of operatives on site

• Inspection Status

  Completed

  Inspected Aborted

• Inspection Date

  Date

• Inspected by

• Inspection Ref

• Location
  Address

• "This Site Inspection is carried out by John Rowan & Partners for the Client as a snapshot in time and is not to be substituted with the Principal Contractors own H&S Audit. This is a Site Inspection and must not be interpreted as an Audit."

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

1. SITE SECURITY & DEMARCATIONS / SITE ESTABLISHMENT

• 1 Are the boundaries of the site or working area(s) suitably secured from access by unauthorised persons?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 2 Are there suitable and appropriate entry / security / signing in / out arrangements in place?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 3 Are there adequate traffic management procedures commensurate with the works taking place? (Site / Public interface)

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 4 Clear and safe access / egress to all working areas of the site?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 5 Are there suitable arrangements for the segregation of vehicles / plant and pedestrians on site?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 6 Walkways free from obstruction and stored materials, tools and waste?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 7 All access & egress routes / working areas adequately lit?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 8 Statutory items displayed [F10 / Insurance / Site rules / H&S Law poster]?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 9 Important information [key contacts, fire plan, accident policy, H&S policy] provided?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 10 Welfare facilities established / Schedule 2 compliant?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 11 Where appropriate have alternative welfare arrangements been considered / detailed in writing with consent from facilities owner / operator?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 12 Are welfare facilities clean and tidy with arrangements in place to maintain them as such?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

2. DEMOLITION & SITE CLEARANCE

• 13 Are all specified noise dust and vibration mitigation measures in place / good order?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 14 Where applicable is Monarflex (or similar) fixed correctly and fire retardant?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 15 Are there records of weekly (and other required) inspections of scaffold and other temporary works?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 16 Are waste materials being safely removed from the structure (for example, no 'bombing' of materials)?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 17 Are 'muck-away' wagons and skips being covered for transit from site?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

3. CIVILS & GROUNDWORKS

• 18 Are any caissons and/or cofferdams suitably designed (with peer review) and do they appear to be built as per design?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 19 Are trenches and any other earthworks liable to collapse suitably graded or supported with trench-box, piles or similar?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 20 Are stockpiles / spoil-heaps maintained a suitable distance from any leading edges?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 21 Are there stop-blocks in place to prevent vehicles inadvertently entering excavations / overshooting tipping area?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 22 Are all potential impalement points (road-pins etc.) covered to prevent injury?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 23 Are deep excavations suitably protected and sign-posted?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

4. SITE MANAGEMENT

• 24 Site under control i.e. Clear evidence of a safety management culture?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 25 Competent supervision present on site?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 26 Temporary Works Coordinator appointed in writing in accordance with BS 5975:2019 - TC Code of practice for temporary works procedures and the permissible stress design of falsework?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 27 Records of Supervisory training available for reference and inspection?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 28 Supervisory details provided / Displayed?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 29 Formal handover procedure available / in use where applicable?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

5. COMPETENCE

• 30 Employee records available for inspection?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 31 Records correspond to operatives working on site?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 32 Employees hold relevant competence [Qualification, Training, Experience e.g. CSCS cards etc.] in relation to observed tasks?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

6. ASBESTOS GENERAL

• 33 Refurbishment & Demolition Asbestos survey present on site?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 34 Asbestos awareness training undertaken? Are records available to be reviewed?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 35 Asbestos remediation undertaken at the time of inspection? (any asbestos reviews / inspections are to be undertaken by a suitable specialist – by others)

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

7. WORK AT HEIGHT - GENERAL

• 36 Has the hierarchy been considered?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 37 Planning, competence and supervision?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

7.1 ACCESS EQUIPMENT: SCAFFOLD - ERECTED / ALTERED / STRUCK

• 38 Competence / Competent supervision [CISRS / Scaffolder / Advanced Scaffolder]?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 39 SG4: compliance observed?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 40 Harness use - Evidence of harness inspection?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 41 Appropriate warning signage?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 42 Demarcation / Public protection evidenced?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

7.2 ACCESS EQUIPMENT: SCAFFOLDING IN USE

• 43 Correct and in good order [safe working platform]?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 44 Monitoring - Evidence of formal 7-day inspection / Regular inspection?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 45 TG20 compliance / Handover documentation [provided / correct]?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 46 NASC Reg' number indicated on handover form?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

7.3 ACCESS EQUIPMENT: SCAFFOLDING INCOMPLETE [NOT IN USE]

• 47 Appropriate warning signage?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 48 Restricted access / Is the structure safe?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

7.4 ACCESS EQUIPMENT: LIFTING EQUIPMENT [GIN WHEEL, HOIST]

• 49 Evidence of regular inspection and maintenance?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 50 Observed in good order?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 51 Demarcation / Public protection, Including safety signage?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

7.5 ACCESS EQUIPMENT: MOBILE SCAFFOLD TOWER

• 52 Erected by competent persons (PASMA or equivalent)?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 53 Correct and in good order [including access, edge protection, outrigger, wheel lock-off etc.]?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 54 Correct / Safe use observed?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 55 Monitoring - Inspection records and pre-user checks?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 56 Demarcation / Public protection, Including safety signage?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

7.6 ACCESS EQUIPMENT: LADDERS / STEPLADDERS / PODIUM STEPS

• 57 Suitable equipment for the task?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 58 Safe use observed?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 59 Correct type [EN131/Class 1]/ BS8620 (podium steps)?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 60 In good order?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 61 Monitoring - Inspection records / user checks?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

7.7 ACCESS EQUIPMENT: ROPE ACCESS

• 62 Planning, competence [IRATA Level 1 or 2] and supervision [IRATA L3 Rope Access Technician]?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 63 Rope / harness and equipment inspection / test?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 64 Demarcation / Public protection below / around?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

8. MANUAL HANDLING

• 65 Manual handling risk assessments?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 66 Method statement / safe system of work?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 67 Are adequate mechanical means available on site?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

9. FIRE

• 68 Fire risk assessment / Fire Plan? Has the building fire strategy been considered?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 69 Has an adequate means of raising an alarm been provided / considered and regularly tested?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 70 Is there a hot works procedure / evidence of use?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 71 Is there a suitable means of fire prevention provided - extinguishers, correctly located / inspected / pins / tell-tales present?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 72 Are HFL's etc. kept to a minimum / correct and safe storage?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 73 Has a muster point been identified via a site-specific fire plan and is this adequately signed?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

10. SITE ELECTRICS / GAS & ELECTRIC

• 74 Have existing services been identified, and effective steps taken to prevent danger [dead test, Lockout/Tagout (LOTO), etc.]

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 75 Are those undertaking the work competent, or under competent supervision?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 76 Evidence of competence [GAS SAFE Reg', JIB PMES etc.]?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 77 Testing equipment - Calibration evidenced?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 78 Tools and equipment - Good order, insulated?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 79 Are there adequate temporary electrical supplies (110v) on site?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 80 Are leads and cables suspended off the floor to prevent trip hazards?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 81 Are all temporary light fittings adequately supported (i.e. not hanging from the supply lead)

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 82 Are all 110v leads, transformers, etc. in good condition?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

11. FIRST AID & GENERAL EMERGENCY ARRANGEMENTS

• 83 Is there clear evidence of emergency arrangements applicable to observed site activity? (e.g. Crane, Scaffold, Rope Access, Hoist, MEWP's, etc.)

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 84 Appropriate number of trained / qualified first aiders on site?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 85 Names, photograph and contact details provided?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 86 First aid kits provided / correct location / point of works / contents present and correct?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 87 Emergency information provided?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

12. PPE [GENERAL]

• 88 Requirement indicated on site signage / in site rules?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 89 Appropriate PPE / RPE in use?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 90 Available on site [+ visitors], and observed in use?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 91 Suitable for the work being undertaken / well maintained?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

13. HOUSEKEEPING / WASTE MANAGEMENT

• 92 Site tidy - Effective management of slip and trip hazards, cable management etc.?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 93 Safe storage of tools and materials?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 94 Debris and waste managed?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 95 Site skip / waste streaming / waste transfer?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

14. PLANT, TOOLS & EQUIPMENT

• 96 Safe / correct storage?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

14.1. HANDTOOLS

• 97 Right tool for the task?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 98 Well maintained / good condition?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 99 Safe use observed?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

14.2. POWER TOOLS

• 100 Right equipment for the task?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 101 Operatives trained [where applicable for higher risk cutting equipment, breakers etc.]

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 102 All dangerous parts of equipment guarded?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 103 Evidence of maintenance / Electrical testing [PAT or equivalent]?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
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• 104 Tools well maintained / observed in good order?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
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  • N/A

• 105 Evidence of pre-use checks?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
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  • N/A

• 106 230V equipment / RCD in use?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
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14.3 PLANT

• 107 Evidence of regular inspection / maintenance?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
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  • N/A

• 108 Evidence of pre-use checks / weekly checks?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
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  • Compliant
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• 109 Competence - trained operator [CPCS, IPAF/PAL, etc.]?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
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• 110 Demarcation / public protection / safe storage?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
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15. SIGNAGE

• 111 Suitable and sufficient general signage provided [clear and unambiguous]?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
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  • N/A

• 112 Specific point of work signage (A-frame) provided where appropriate?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
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• 113 Compliance with SS&S Regs?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
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  • Compliant
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  • N/A

16. NOISE / HAVS

• 114 Evidence of consideration [RA/MS]?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
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• 115 Exposure reduced by selection of suitable work methods / equipment?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
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  • N/A

• 116 Reduced vibration tools available?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
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  • N/A

• 117 Maintenance schedule for tools / equipment?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
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• 118 Adequate on-site signage?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
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• 119 PPE?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
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  • N/A

17. Lifting / Hoist / Mast Climber Operations

• 120 Are there Certificates of Thorough Inspection and weekly (or more frequent) user inspection records available for Tower and or mobile cranes / Hoists / Mast Climbers / Telehandlers / Forklifts / Excavators used of lifting / Lifting accessories?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
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  • N/A

• 121 Is there evidence of trained banksmen / slinger signallers and a ‘Lifting Supervisor’ controlling the lifting operations witnessed?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 122 Has an ‘Appointed Person’ been nominated by the contractor undertaking lifting operations in accordance with BS7121?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
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  • N/A

• 123 Has a Suitable lifting plan(s) been written that adequately covers the lifting operations witnessed?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
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  • N/A

18. IDENTIFICATION

• 124 All site personnel observed wearing company logo and photographic identification?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
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  • N/A

19. COSHH

• 125 RA / MSDS available for all hazardous products used and or stored on site?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
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  • N/A

• 126 Hazardous substances stored and secured correctly?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
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  • N/A

• 127 PPE suitable, available and in good condition?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
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  • Compliant
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  • N/A

• 128 Suitable waste containment and disposal in place?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
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  • N/A

20. DOCUMENTATION

• 129 Approved Construction Phase Plan reviewed appropriately?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
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  • N/A

• 130 Can the contractor evidence H&S monitoring?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 131 Suitable & sufficient Risk and Methods? Sample RAMS checked - reviewed, signed, dated, and indicate necessary control measures and required level of protection?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 132 Records of site-specific inductions available for viewing?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 133 Where applicable, is there evidence of the provision of information, instruction and training?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
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  • N/A

• 134 Provision for non-English speakers [translated documentation, applicable safety signage]?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

• 135 Provision for lone-working, or work in scattered and remote locations?

  Select Exemplary Assessed Compliant Compliant Minor Major N/A

  • Exemplary
  • Assessed Compliant
  • Compliant
  • Minor
  • Major
  • N/A

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