Health, Safety and Environment Site Inspection - duplicate

• Add media

  Media

• Site name

• Conducted on

  Date

• Document No.

• Prepared by

• Location
  Address

• Personnel

• Subcontractors

• Number of Persons on site

• Weather conditions at time if inspection

  Safe

  At Risk

  N/A

Actions from the previous inspection

• Have all actions been closed out from the previous inspection?

  Yes

  No

  N/A

1. Working at Height

• 1.1. Fixed Scaffold and Inspection

  Safe

  At Risk

  N/A

• 1.2. Ladders and Podiums

  Safe

  At Risk

  N/A

• 1.3. Roof and edge protection

  Safe

  At Risk

  N/A

• 1.4. Access

  Safe

  At Risk

  N/A

2. Mobile Work Platforms

• 2.1. Mobile Tower Scaffold - Training, Erection and Use

  Safe

  At Risk

  N/A

• 2.2. Mobile Elevating Platforms

  Safe

  At Risk

  N/A

• 2.3. Are ground conditions safe?

  Safe

  At Risk

  N/A

3. Lifting Operations

• 3.1. Mobile Crane suitable for the task.

  Yes

  No

  N/A

• 3.2. Ground Stability

  Safe

  At Risk

  N/A

• 3.3. Lifting Accessories ( Chains, Slings, Shackles etc.)

  Safe

  At Risk

  N/A

• 3.4. Test Certification available?

  Yes

  No

  N/A

4. Excavations

5. Traffic Management

• 5.1. Site Access / Egress

  Safe

  At Risk

  N/A

• 5.2. Pedestrian Segregation

  Safe

  At Risk

  N/A

• 5.3. Vehicle Movements

  Safe

  At Risk

  N/A

• 5.4. Other

  Safe

  At Risk

  N/A

6. Asbestos Control.

7. Hazardous Substances (COSHH)

• 7.1. COSHH Assessment

  Safe

  At Risk

  N/A

• 7.2. Storage

  Safe

  At Risk

  N/A

• 7.3. Correct PPE used?

  Yes

  No

  N/A

8. Electrical

• 8.1. Electrical equipment condition and Testing

  Safe

  At Risk

  N/A

• 8.2. Underground Services

  Safe

  At Risk

  N/A

• 8.3. Overhead Services

  Safe

  At Risk

  N/A

• 8.4. Temporary Services

  Safe

  At Risk

  N/A

9. Protection of others

• 9.1. Fencing / Segregation

  Safe

  At Risk

  N/A

• 9.2. Signs and Notices

  Safe

  At Risk

  N/A

10. Fire Precautions

• 10.1. Extinguishers

  Safe

  At Risk

  N/A

• 10.2. Alarms

  Safe

  At Risk

  N/A

11. Flammable Materials

• 11.1. Storage

  Safe

  At Risk

  N/A

12. Welfare arrangements

• 12.1. Toilets, Washrooms, Rest facility, Drying Room, Cooking

  Safe

  At Risk

  N/A

• 12.2. Lighting and Heating

  Safe

  At Risk

  N/A

• 12.3. First aid

  Safe

  At Risk

  N/A

13. Protective Equipment

• 13.1. Use and compliance

  Safe

  At Risk

  N/A

• 13.2. Condition

  Safe

  At Risk

  N/A

14. Documentation

• 14.1. Checklist completed

  Yes

  No

  N/A

• 14.2. Certificates

  Safe

  At Risk

  N/A

• 14.3. Correct Permits in place?

  Yes

  No

  N/A

15. Safe Systems of Work.

• 15.1. Lift Plan in place and suitable?

  Yes

  No

  N/A

• 15.2. Method Statements and Risk Assessments

  Safe

  At Risk

  N/A

• 15.4. Inductions

  Safe

  At Risk

  N/A

16. Health

• 16.1. Noise

  Yes

  No

  N/A

• 16.2. Hand Arm Vibration

  Yes

  No

  N/A

• 16.3. Dust

  Yes

  No

  N/A

17. Supervision and control of Subcontractos

• 17.1. Work controlled and Coordinated

  Yes

  No

  N/A

18. Competences.

• 18.1 Training

  Yes

  No

  N/A

• 18.2 Induction

  Yes

  No

  N/A

• Yes

  No

  N/A

• 18.3. Tool box talks

  Yes

  No

  N/A

19. Slips, trips and falls

• 19.1. Housekeeping

  Safe

  At Risk

  N/A

• 19.2. Storage of materials

  Yes

  No

  N/A

20. Manual handling

• 20.1. Mechanical aids

  Yes

  No

  N/A

• 20.2 Personnel Trained in Manual Handling

  Yes

  No

  N/A

21. Environmental

• 21.1. Waste Management

  Safe

  At Risk

  N/A

• 21.2. Spillage kits available

  Yes

  No

  N/A

• 21.4. Risk Assessment.

  Safe

  At Risk

  N/A

22. Other

• 22.1. Other

  Safe

  At Risk

  N/A

Sign Off

• Person carrying out Inspection

  Sign

• Lift Supervisor

  Sign

• Operations Director

  Sign

Closure

• The following actions on this report have been closed;

  Yes

  No

  N/A