Information

  • Add media

  • Area Inspected:

  • Conducted on

  • Document No.

  • Prepared by

  • Subcontractors

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.

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

1. Working at Height

  • 1.1. Fixed Scaffold and Inspection

  • 1.2. Ladders and Podiums

  • 1.3. Roof and edge protection

  • 1.4. Access

  • 1.5. Openings in floors

  • 1.6. Excavation edge protection (see also section 4).

2. Mobile Work Platforms

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

  • 2.2. Mobile Elevating Platforms

3. Plant and Equipment

  • 3.1. Mobile Plant

  • 3.1.1. Excavator.

  • 3.1.2. Dumper.

  • 3.1.3. Road Roller.

  • 3.1.4. Telescopic Handler

  • 3.2. Excavators used for lifting.

  • 3.1. Mobile Crane.

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

  • 3.2. Hoists

  • 3.4. Equipment

4. Excavations

  • 4.1. Access /Egress

  • 4.2. Excavation Support method

  • 4.3. Confined Space

  • 4.4. Rescue system

  • 4.5. Site levelling

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

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. External areas

  • 9.2. Fencing / Segregation

  • 9.3. Signs and Notices

10. Fire Precautions

  • 10.1. Hot works

  • 10.2. Extinguishers

  • 10.3. Alarms

  • 10.4. Isolation.

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

  • 13.3. Control and Issue.

14. Documentation

  • 14.1. Registers

  • 14.2. Certificates

  • 14.3. Permits

  • 14.4. Statutory and policies displayed?

15. CDM

  • 15.1. Construction Phase Plan

  • 15.2. Method Statements and Risk Assessments

  • 15.3. Subcontractor information

  • 15.4. Inductions

  • 15.5. Notification of Project F10 displayed?

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. Slips trips and falls. 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

  • 21.3. Pollution Control

  • 21.4. Risk Assessment.

22. Other

  • 22.1. Other

Sign Off

  • Site Manager / Site Supervisor

  • HSE Manager

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