Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Proplant Scaffolding Site Contact
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Position
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Summary of Inspection
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Administrative
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Are Temporary Works Designs / TG20 Compliance Sheets Provided?
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What action is recommended and by whom?
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Is a design matrix available on site and maintained up to date?
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What action is recommended and by whom?
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Site/Task specific RA/MS in place?
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Recommended action and by whom?
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Where available for review, are current RA/MS signed by those present on site?
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Recommended action and by whom?
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Are daily task briefings / Point of Work Risk Assessments conducted?
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Recommended action and by whom?
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Are toolbox talks conducted on site?
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Recommended action and by whom?
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Is the harness inspection register available on site? Is it maintained up to date?
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Recommended action and by whom?
Scaffolding Compliance
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Are structures erected on site in general compliance with issued designs/compliance sheets or manufacturers Instructions?
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Detail non-compliances and recommended actions.
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Are the structures erected compliant with the requirements of the Work at Height Regulations 2005?
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Describe non-compliance and recommended actions and by whom.
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Are non-conformances internal issues or external?
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Identify non-compliance and recommended actions and by whom.
Site Conditions
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Is the relevant site safety signage in place? (Emergency procedures, First Aid provision and locations, Pedestrian Routes etc?
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Recommended action and by whom?
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Are welfare facilities provided by the principal contractor?
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If not provided by the PC, what suitable arrangements are provided by the contractor as required under CDM?
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Are welfare facilities maintained in a suitable condition?
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Recommended action and by whom?
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Are pedestrian routes appropriately segregated and signed?
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Recommended action and by whom?
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Are exclusion zones established around lifting operations, overhead work or excavations?
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Recommended action and by whom?
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General housekeeping standards
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What hazards are identified and action required?
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Presence of slips, trips or falls on the same level
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What hazards are identified and action by whom?
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Suitable levels of natural or task lighting provided?
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Recommended action and by whom?
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Is the site or work area adequately protected from unauthorised access?
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Recommended action and by whom?
Personal Protective Equipment Employees/Visitors
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Is all site and task specific PPE worn as identified in the RA/MS?
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What items are not worn/used? What action is recommended and by whom?
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Are all tools tethered where required?
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Recommended action and by whom?
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Hard hats worn correctly? No caps/hoodies etc worn underneath?
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Recommended action and by whom?
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Are safety glasses worn? (site or task specific)?
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Recommended action and by whom?
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Are high visibility vests or jackets worn? (good condition)
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Recommended action and by whom?
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Is respiratory protection used where required? (drilling or cutting etc)
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Recommneded action and by whom?
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If respiratory protection is in use, have operatives been face fit tested and clean shaven?
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Recommended action and by whom?
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Is appropriate safety footwear worn and in good condition?
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Recommended action and by whom?
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Is a harness inspection register available on site? Is it maintained up to date?
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Recommended action and by whom?
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Is fall arrest or fall prevention equipment worn correctly and in serviceable condition?
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Recommended action and by whom?
Fall Protection
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Is there an uncontrolled risk of objects falling from height?
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What hazard or hazards have been identified? Recommended action and by whom?
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Is rescue equipment available on site where specified in the rescue plan?
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Recommended action and by whom?
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Are sufficient numbers of operatives trained in rescue techniques and equipment provided by the company?
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Recommended action and by whom?
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Are employees adequately protected from falls from height (working to SG4 etc).
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Recommended action and by whom?
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Do working platforms have the correct guardrails and toe boards in place? (Scaffolding and pre-fabricated towers)
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Recommended action and by whom?
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Is the correct equipment available on site as specified in the RA/MS (Rescue equipment/Scaff-steps etc).
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What equipment is not provided? Action required by whom?
Tools and Equipment
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Are system products in use on site? (Cuplock/Haki/Layer etc?)
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Do employees hold the relevant SSPTS?
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Recommneded action and by whom?
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Are power tools/chargers, transformers, cables etc. in good order and PAT tested?
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Recommended action and by whom?
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Is suitable firefighting equipment available on site where hot works are carried out?
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Recommended action and by whom?
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Are ladders used in good condition? (no significant damage to stiles or rungs - feet fitted)
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Recommended action and by whom?
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Are ladders secured at the correct angle?
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Recommended action and by whom?
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Are ladders adequately secured using NASC recommended guidance?
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Recommended action and by whom?
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Are ladders not in use secured to prevent unauthorised use?
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Recommended action and by whom?
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Machine and tool guards in place?
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Recommended action and by whom?
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Are tools in use in good safe working condition?
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Recommended action and by whom?
Ties and Stability
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Where drilled anchors are specified, have the appropriate number of tests been conducted?
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Recommended action and by whom?
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Is anchor testing equipment calibrated within the last 12 months?
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Recommended action and by whom?
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Are stability measures compliant with any bespoke designs or TG20 compliance sheets issued for the work?
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Recommended action and by whom?
Special Structures - Bridging / Loading Bays / Stair Towers etc.
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Are structures installed compliant with bespoke designs or TG20 compliance sheets where issued?
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Detail non-compliance and recommended actions for each area.
Lifting Operations
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Are gin wheels in use on site?
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Are wheels in use clearly identifiable as within inspection schedule?
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Recommended action and by whom?
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If lifting operations are conducted by Proplant Scaffolding, are operatives adequately trained and competent? (slinger/bankman trained?)
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Recommended action and by whom?
Environmental Aspects
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Are products subject to COSHH in use by the contractor?
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Is a COSHH assessment available for each product in use?
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Recommended action and by whom?
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Recommended action and by whom?
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Is the contractor creating excessive waste on site?
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Recommended action and by whom?
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Are waste materials being disposed of in the correct facilities on site?
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Recommended action and by whom?
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Are appropriate waste management facilities provided by the principal contractor?
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Are hazardous products stored safely on site?
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What hazards are identified? Recommended action and by whom?
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Are noise nuisance or dust issues identified by the activities of the contractor?
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What issues are of concern and what action is recommended?
First Aid
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Is First Aid provision provided by the principal contractor on site?
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Is sufficient First Aid provision provided by the contractor
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Recommended action and by whom?
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Are First Aid kits available and suitably stocked? (Mobile Workforces)
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Recommended action and by whom?
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Has Proplant provided suitable numbers of First Aid trained staff on site?
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Recommended action and by whom?
Contractor feedback
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Was the principal contractor available to provide feedback on the contractors compliance?
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Overall impression of the contractor?
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What deficiencies are highlighted?
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Compliance with safety standards?
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What deficiencies are highlighted?
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Overall interaction with the workforce?
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What deficiencies are highlighted?
Manager Conducting the Inspection
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Name
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Position
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Signature