Houlihan & Co Excavations. Ltd

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Report

• Has the previous report been closed out?

  Yes

  No

  N/A

• Have all previous issues been cleared?

  Yes

  No

  N/A

• The following items are a snapshot of the physical site conditions found at the time of the inspection.
  

Documentation

• Is the CHSP onsite<br><br>

  Yes

  No

  N/A

• F10 displayed

  Yes

  No

  N/A

• HSE law poster displayed

  Yes

  No

  N/A

• Employers liability insurance displayed

  Yes

  No

  N/A

• Site induction register current and up-to date

  Yes

  No

  N/A

• Are all contractors method statements & risk assessments present on site and operatives briefed

  Yes

  No

  N/A

• Emergency procedure / contact details / map displayed

  Yes

  No

  N/A

• LOLER register up-to date

  Yes

  No

  N/A

• PUWER register up-to date

  Yes

  No

  N/A

• Signing in/out sheet up to date

  Yes

  No

  N/A

• Traffic Management Plan in place and adequate

  Yes

  No

  N/A

• Ccs registration

  Yes

  No

  N/A

• Haz waste.

  Yes

  No

  N/A

Welfare arrangements

• Hot and cold running water

  Yes

  No

  N/A

• Drinking water

  Yes

  No

  N/A

• Add drawing

  Drawing

Asbestos Management

• Asbestos Management Compliant?

  Safe

  At Risk

  N/A

Confined Spaces

• Confined Spaces compliant?

  Safe

  At Risk

  N/A

• Yes

  No

  N/A

Consultation

• Consultation compliant?

  Yes

  No

  N/A

Control of Substances Hazardous to Health (COSHH)

• COSHH Compliant?

  Safe

  At Risk

  N/A

Demolition Operations

• Demolition Operations compliant?

  Safe

  At Risk

  N/A

Edge protection/Leading Edge

• Edge Protection/ Leading Edges compliant?

  Safe

  At Risk

  N/A

Electrical Equipment

• Electrical Equipment compliant?

  Safe

  At Risk

  N/A

Environmental Management

• Environmental Management compliant?

  Safe

  At Risk

  N/A

Excavations/Earthworks

• Excavations/Earthwork compliant?

  Safe

  At Risk

  N/A

Fire Risks and Management

• Fire Risk and Management compliant?

  Safe

  At Risk

  N/A

First Aid

• First Aid requirements compliant?

  Yes

  No

  N/A

Housekeeping

• Housekeeping compliant?

  Yes

  No

  N/A

Health & Safety Management Plan

• Health and Safety Management Plan compliant?

  Yes

  No

  N/A

Induction

• Are site safety inductions being carried out both for staff and visitors?

  Yes

  No

  N/A

Lifting Operations/Equipment

• Lifting Operations/Equipment compliant?

  Safe

  At Risk

  N/A

Lone Working

• Lone Working compliant?

  Safe

  At Risk

  N/A

Low Level Access Including Steps and Podiums

• Low level access compliant?

  Safe

  At Risk

  N/A

Manual Handling

• Manual Handling compliant?

  Safe

  At Risk

  N/A

Mobile Scaffold Towers

• Mobile Towers compliant?

  Safe

  At Risk

  N/A

Occupational Health, HAV'S and Associated Health Risks

• Occupation health, HAV'S and associated risks compliant?

  Safe

  At Risk

  N/A

Personal Protective Equipment (PPE)

• PPE requirements compliant?

  Yes

  No

  N/A

Plant & Equipment

• Plant and Equipment compliant?

  Safe

  At Risk

  N/A

Registers and Records

• Registers and Records compliant?

  Yes

  No

  N/A

Risk Assessments and Method Statements

• Are method statements adequate and suitable for the task?

  Yes

  No

  N/A

Safety of Persons affected by site undertakings (I.e members of the public etc)

• Are persons or property not associated with the site activities protected?

  Yes

  No

  N/A

Scaffolding/Working platforms

• Are all scaffolds and working platforms sutable?

  Safe

  At Risk

  N/A

Security

• Are site security arrangements adiquate?

  Yes

  No

  N/A

Site Set up

• Is the site set up in accordance with CDM and Company requirements?

  Yes

  No

  N/A

Specialist Operations

• Are specialist operations only being carried out by the relevant trade specialist?

  Yes

  No

  N/A

Storage of Substances, Chemicals and Oils.

• Are Substances, Chemicals and Oils stored in the correct manner?

  Safe

  At Risk

  N/A

Temporary Works

• Are temporary works being carried out in accordance with BS5975?

  Yes

  No

  N/A

Traffic Management

• Are traffic management arrangement suitable and sufficient ?

  Safe

  At Risk

  N/A

• Are pedestrians segregated from moving vehicles and plant?

  Safe

  At Risk

  N/A

Training and Skill Cards

• Are all persons trained for their respective tasks?

  Yes

  No

  N/A

• Are Skill Cards available for inspection?

  Yes

  No

  N/A

Waste Management

• Is a waste management plan in place and sutable?

  Yes

  No

  N/A

Welfare Facilities

• Are welfare facilities in accordance with CDM Regulation and company requirements?

  Yes

  No

  N/A

• Are welfare facilities cleaned on a daily basis?

  Yes

  No

  N/A

Working at Height

• Are work at height operation in accordance with the W@H Regulations?

  Safe

  At Risk

  N/A

Other

Summary

Inspection Risk Level

• Risk rating for this inspection.

  Yes

  No

  N/A

Corrective Actions

Sign off

• I confirm I have had the contents of this report explained to me.

• Project Manager

  Sign

• Person conducting this inspection

  Sign

• Inspection concluded at:

  Date

Closure

• All actions on this report have been completed on:

  Date