Houlihan & Co Excavations. Ltd - duplicate - duplicate working progress

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Report

• Have all previous issues been cleared?

  Yes

  No

  N/A

• Has the previous report been closed out?

  Yes

  No

  N/A

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

  Media

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

• Considerate Contractor Scheme registered?

  Yes

  No

  N/A

• Hazardous waste registered?

  Yes

  No

  N/A

Welfare arrangements

• Are toilets readily available and are they kept clean and properly lit?

  Yes

  No

  N/A

• Are there washbasins, hot and cold (or warm) running water, soap and towels?

  Yes

  No

  N/A

• Are the washbasins large enough to wash up to the elbow and are they kept clean?

  Yes

  No

  N/A

• Is there somewhere to change, dry and store clothing?

  Yes

  No

  N/A

• Are drinking water and cups provided?

  Yes

  No

  N/A

• Is there a place where workers can sit, make hot drinks and prepare food?

  Yes

  No

  N/A

• Can everyone who needs to use them get to the welfare facilities easily and safely?

  Yes

  No

  N/A

• Are welfare facilities kept warm and well ventilated?

  Yes

  No

  N/A

• Yes

  No

  N/A

Site layout and internal traffic routes

• Are the roads and footways suitable for the types and volumes of vehicular traffic and pedestrian traffic using them?

  Yes

  No

  N/A

• Are vehicles and pedestrians kept safely apart?

  Yes

  No

  N/A

• Where necessary are there suitable pedestrian crossing places on vehicle routes?

  Yes

  No

  N/A

• Is there a safe pedestrian route that allows visiting drivers to report for instructions when entering the site?

  Yes

  No

  N/A

• Are there adequate numbers of suitable parking places for all vehicles and are they used?

  Yes

  No

  N/A

• Do vehicle routes avoid sharp or blind bends

  Yes

  No

  N/A

• Are all access routes well maintained?

  Yes

  No

  N/A

• Yes

  No

  N/A

Summary

Sign off

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

• Site foreman /manager

  Sign

• Person conducting this inspection

  Sign

• Inspection concluded at:

  Date

Closure

• All actions on this report have been completed on:

  Date