Information
-
Add media
-
Area Inspected:
-
Conducted on
-
Document No.
-
Prepared by
-
Subcontractors
-
Personnel
Project / Work brief.
-
Brief
Actions from the previous inspection
-
Have all actions been closed out from the previous inspection?<br>If NO, then list below with timescales for completion.
1. Working at Height
-
1.1. Fixed Scaffold and Inspection
-
1.2. Ladders and Podiums
-
1.3. Roof and edge protection
-
1.4. Access
2. Mobile Work Platforms
-
2.1. Mobile Tower Scaffold - Training, Erection and Use
-
2.2. Mobile Elevating Platforms
3. Plant and Equipment
-
3.4. Equipment
4. Excavations
5. Traffic Management
-
5.1. Site Access / Egress
-
5.2. Pedestrian Segregation
-
5.3. Vehicle Movements
-
5.4. Other
6. Asbestos Control.
-
6.1. Survey available and appropriate.
-
6.2. Locations identified and persons inducted
-
6.3. Removed by specialists / air test available
7. Hazardous Substances (COSHH)
-
7.1. COSHH Assessment
-
7.2. Storage
-
7.3 Correct PPE being worn
8. Electrical
-
8.1. Electrical equipment condition and Testing
-
8.2. Underground Services
-
8.3. Overhead Services
-
8.4. Temporary Services
-
8.5. Isolation.
9. Public Protection
-
9.1. Fencing / Segregation
-
9.2. Signs and Notices
10. Fire Precautions
-
10.1. Extinguishers
-
10.2. Alarms
11. Flammable Materials
-
11.1. Storage
12. Welfare arrangements
-
12.1. Toilets, Washrooms, Rest facility, Drying Room, Cooking
-
12.2. Lighting and Heating
-
12.3. First aid
13. Protective Equipment
-
13.1. Use and compliance
-
13.2. Condition
14. Documentation
-
14.1. Registers
-
14.2. Certificates
-
14.3. Permits
15. CDM
-
15.1. Construction Phase Plan
-
15.2. Method Statements and Risk Assessments
-
15.3. Inductions
16. Health
-
16.1. Noise
-
16.2. Hand Arm Vibration
-
16.3. Dust
17. Supervision and control of Subcontractos
-
17.1. Work controlled
18. Competences.
-
18.1 Training
-
18.2 Induction
-
18.3. Tool box talks
19. Slips, trips and falls
-
19.1. Housekeeping. E.g. Cable management
-
19.2. Storage of materials
20. Manual handling
-
20.1. Mechanical aids
-
20.2 Lifting techniques
21. Environmental
-
21.1. Waste Management
-
21.2. Spillage control
-
21.4. Risk Assessment.
22. Other
-
22.1. Other
Sign Off
-
Site Manager / Site Supervisor
-
HSE Manager