HP07.3 HSEQ Inspection 2020

• Project Ref:

• Client:

• Location
  Address

• Current activities being undertaken on site:

• Weather:

  Select Clear sky Cloudy / overcast Raining Windy Hazy Snow / hail

  • Clear sky
  • Cloudy / overcast
  • Raining
  • Windy
  • Hazy
  • Snow / hail

• Min temperature today (oC ):

• Max temperature today (oC):

• Conducted on

  Date

• Inspection by:

• Accompanied by:

CDM Compliance

• Construction Phase Plan

  Yes

  No

  N/A

• Training (incl induction, instruction, information, competence)

  Yes

  No

  N/A

• Risk Assessments & Method Statements (RAMS)

  Yes

  No

  N/A

• Task Briefings

  Yes

  No

  N/A

• Point of Work Risk Assessment

  Yes

  No

  N/A

• Consultation, cooperation & coordination (incl Liaison, Committee, Progress Meetings)

  Yes

  No

  N/A

• Employee Safety Representative

  Yes

  No

  N/A

• Welfare Facilities & Site Accommodation (incl signage, notice boards, fire extinguishers, drying room)

  Yes

  No

  N/A

• First aid arrangements (incl appointed First Aider, eye & burns kits) / C19 Face Mask

  Yes

  No

  N/A

• Emergency Arrangements (incl fire, evacuation, spill)

  Yes

  No

  N/A

• Accident / Incident Reporting (incl Observations, Near Miss, HiPos to reporting in operation)

  Yes

  No

  N/A

• Site Team / SHE Inspections (Evidence of site team & senior management inspections)

  Yes

  No

  N/A

• Permits to Work (incl Permit to Load, Break-ground or Dig, Hot Works, WAH, Electricity, Roof work all signed & valid)

  Yes

  No

  N/A

• Subcontractor Engagement (incl Questionnaires, RAMS, Pre-start Meetings, Safety Reps)

  Yes

  No

  N/A

Safe working practices observed

• Site Security & Public Interface (incl Closed gate policy, information)

  Yes

  No

  N/A

• Slips, Trips & Falls (incl housekeeping, tidiness, storage of materials)

  Yes

  No

  N/A

• Working at Heights (incl falls, edge protection, falling objects, slopes, MEWP, ladders, scaffolding, alum towers)

  Yes

  No

  N/A

• People, Plant & Vehicle Interface (incl close proximity working, banking, segregation, reversing vehicles)

  Yes

  No

  N/A

• Working in close proximity to live services (incl u/g & o/h electrical safety, gas, utilities, wayleaves, rail, structures)

  Yes

  No

  N/A

• Traffic Management (incl access, egress, chap 8, parking, marshals, haul routes, ramps, clean roads)

  Yes

  No

  N/A

• Lifting Operations (incl LOLER, Lift Plans, AP, Crane Supervisors, Slingers Signallers, chains & slings)

  Yes

  No

  N/A

• Plant & Equipment (incl PUWER, inspections, maintenance, 360 visibility, safety pins, PAT)

  Yes

  No

  N/A

• Safety in Excavations (incl access, egress, edge protection, baulk barriers, trench support, temp works)

  Yes

  No

  N/A

• Working in Confined Spaces (incl gas detection, rescue, DSEAR)

  Yes

  No

  N/A

• Working Near or Over Water (incl life saving equip, rescue, marine management)

  Yes

  No

  N/A

• Personal Protective Equipment (PPE - incl 5 point head, body, foot, eye & ear / respiratory)

  Yes

  No

  N/A

• Occupational Health (incl noise, vibration, respiratory, manual handling, fit for work)

  Yes

  No

  N/A

• COSHH (incl assessments, MDS, emergency & first aid arrangements, storage & handling)

  Yes

  No

  N/A

• Environmental & Sustainablepractices (incl spill kits, drip trays, discharge, waste management, emissions, waste water)

  Yes

  No

  N/A

• Quality Assurance practices (incl administration, records, calibration, ITP, PQP, monitoring, NCs)

  Yes

  No

  N/A

• Any other site specific issues which need to be addressed?

  Yes

  No

  N/A

• Detail specific risk, hazard & required control measures

High Risk Operations

• Piling Operations / Concrete (incl Piling Exclusion Zones, platforms, guide-walls, high pressure pipelines, falling debris, open bores, rebar caps, storage, signs & hazard board)

  Yes

  No

  N/A

• Piling Operations / Steel Sheet (incl Piling Exclusion Zones, platforms, temp works, hearing protection zones, pre-augering, lifting, storage, vibration)

  Yes

  No

  N/A

• Temporary Works / Working Platforms (incl FPS Certificates, inspections, testing, monitoring, access ,egress, ramps)

  Yes

  No

  N/A

• Temporary Works / Formwork (incl steel fixing, temp works, shuttering, concrete handling)

  Yes

  No

  N/A

Please add observations, examples of good practice or comments

• Any further observations?

  Yes

  No

  N/A

Signed:

• Person completing the inspection:

  Sign

• Site Supervisor:

  Sign