Information
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Add media
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Area Inspected:
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Conducted on
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Document No.
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Prepared by
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Personnel
Project / Work brief.
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Brief
Actions from the previous inspection
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Have all actions been closed out from the previous inspection?<br>If NO, then list below with timescales for completion.
1. Working at Height
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1.1 Access to vehicles and plant
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1.2 Openings in floors
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1.3. Excavation edge protection (see also section 4).
2. Mobile Work Platforms
3. Plant and Equipment
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3.1. Mobile Plant
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3.1.1. Excavator.
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3.1.2. Dumper.
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3.1.3. Road Roller.
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3.1.4. Bob Cat
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3.1.5 Paver
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3.2. Lifting Accessories ( Chains, Slings, Shackles etc.)
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3.3. Equipment e.g. whacker plate etc
4. Excavations
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4.1. Access /Egress
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4.2. Excavation Support method
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4.3. Confined Space
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4.4. Rescue system
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4.5. Site levelling
5. Traffic Management
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5.1. Site Access / Egress
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5.2. Pedestrian Segregation
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5.3. Vehicle Movements
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5.4. Other
6. Asbestos Control.
7. Hazardous Substances (COSHH)
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7.1. COSHH Assessment
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7.2. Storage
8. Electrical
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8.1. Electrical equipment condition and Testing
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8.2. Underground Services
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8.3. Overhead Services
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8.4. Temporary Services
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8.5. Isolation.
9. Public Protection
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9.1. External areas
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9.2. Fencing / Segregation
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9.3. Signs and Notices
10. Fire Precautions
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10.1. Hot works
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10.2. Extinguishers
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10.3. Alarms
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10.4. Isolation.
11. Flammable Materials
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11.1. Storage
12. Welfare arrangements
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12.1. Toilets, Washrooms, Rest facility, Drying Room, Cooking
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12.2. Lighting and Heating
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12.3. First aid
13. Protective Equipment
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13.1. Use and compliance
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13.2. Condition
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13.3. Control and Issue.
14. Documentation
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14.1. Registers
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14.2. Certificates
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14.3. Permits
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14.4. Statutory and policies displayed?
15. CDM
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15.1. Construction Phase Plan
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15.2. Method Statements and Risk Assessments
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15.3. Subcontractor information
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15.4. Inductions
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15.5. Notification of Project F10 displayed?
16. Health
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16.1. Noise
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16.2. Hand Arm Vibration
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16.3. Dust
17. Supervision and control of Subcontractos
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17.1. Work controlled
18. Competences.
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18.1 Training
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18.2 Induction
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18.3. Tool box talks
19. Slips, trips and falls
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19.1. Slips trips and falls. E.g. Cable management
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19.2. Storage of materials
20. Manual handling
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20.1. Mechanical aids
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20.2 Lifting techniques
21. Environmental
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21.1. Waste Management
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21.2. Spillage kit available
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21.3. Pollution Control
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21.4. Risk Assessment.
22. Other
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22.1. Other
Sign Off
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Site Manager / Site Supervisor
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HSE Manager
