Highbury Homes (Yorkshire) Ltd HSQ Report

• Job No.

• Highbury Homes Health, Safety & Quality Report

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel on site

• Project Manager

Documentation

• Employee packs present on site and RAMS being adhered to?

  Yes

  No

  N/A

• Why and what action taken

• Any accidents, near misses or hazards to report?

  Yes

  No

  N/A

• Please detail the nature of the incident and what immediate action was taken?

• Construction Phase Plan (CPP) on site?

  Yes

  No

  N/A

Site

• PPE worn on site as per the relevant RAMS?

  Yes

  No

  N/A

• Why and what action was taken?

• Use of power tools - used correctly? Good condition?

  Yes

  No

  N/A

• Why and what action was taken?

• Working at height - using ladders/scaffolding - good condition, tags present, in date etc.

  Yes

  No

  N/A

• Why and what action was taken?

• General untidiness/cleanliness - Poor housekeeping, dust, dirt, tools strewn etc.

  Safe

  At Risk

  N/A

• Why and what action was taken?

• Correct manual handling activities undertaken?

  Yes

  No

  N/A

• What manual handling practices were not being followed?

Arrangements

• Fire extinguisher(s), Eye Wash and First aid kit(s) present and in date?

  Yes

  No

  N/A

• Why and what action was taken?

• Adequate welfare arrangements in place?

  Yes

  No

  N/A

• Why and what action was taken?

Working Environment

• Risk of electrocution?

  Yes

  No

  N/A

• Why and What controls should be implemented to eliminate the risk?

• Asbestos encountered on site?

  Yes

  No

  N/A

• What actions have been taken to reduce the risk of exposure to airborne asbestos?

• Excessive levels of dust

  Yes

  No

  N/A

• What controls have been taken to reduce exposure levels to as low as reasonably practicable

• Is the work area easily accessible (for vehicles, transporting materials and deliveries)?

  Yes

  No

  N/A

• Why and what action was taken?

• Adequate lighting?

  Yes

  No

  N/A

• What action was taken?

• Risk of falling objects?

  Yes

  No

  N/A

• What controls are in place to eliminate the risk?

• Working in confined spaces?

  Yes

  No

  N/A

• What controls are in place to ensure the safety of the workers?

  Yes

  No

  N/A

• Overhead and/or underground services present?

  Yes

  No

  N/A

• Are the necessary precautions being implemented and adhered to?

• Excessive levels of noise and vibration

  Yes

  No

  N/A

• What controls have been implemented to reduce exposure levels to as low as reasonably practicable?

• Are the site occupiers and public prevented access to the work area?

  Yes

  No

  N/A

• Why and what action was taken?

Quality

• Work activities (Trades) undertaken on site?

  Select Plastering/Coving Painting & Decorating Joinery Brickwork/Rendering Roofing Tiling Plumbing Strip out/Labouring

  • Plastering/Coving
  • Painting & Decorating
  • Joinery
  • Brickwork/Rendering
  • Roofing
  • Tiling
  • Plumbing
  • Strip out/Labouring

• Sheeting up from entry?

  Yes

  No

  N/A

• Good time keeping?

  Yes

  No

  N/A

• Overall quality of the works - Is it to Highbury Homes' Standard?

  Good

  Poor

• Customer satisfaction whilst work is in progress/upon completion?

  Satisfied

  Not satisfied

• Correct tools & Equipment used - Vacuum present?

  Yes

  No

  N/A

• Any other issues or comments?

• Additional photos

  Media

• Sign off

  Sign