HP07.3 Senior Management Safety & Environmental Inspection

• Project Ref:

• Site / Client:

• Location
  Address

• Weather:

• Conducted on

  Date

• Inspection by:

• Accompanied by:

Management Arrangements

• Welfare facilities & site accommodation

  Compliant

  Non-complaint

  N/A

• RAMS in place

  Compliant

  Non-complaint

  N/A

• Permits to work

  Compliant

  Non-complaint

  N/A

• Management of subcontractors - questionnaires ....

  Compliant

  Non-complaint

  N/A

Site Specific Risks (Safe, At Risk or NA)

• Site security and protection to public

  Safe

  At Risk

  N/A

• Slips, trips & falls

  Safe

  At Risk

  N/A

• Working in close proximity to plant, banking, segregation

  Safe

  At Risk

  N/A

• Working at heights

  Safe

  At Risk

  N/A

• Working in close proximity to live services

  Safe

  At Risk

  N/A

• Traffic management

  Safe

  At Risk

  N/A

• Lifting operations

  Safe

  At Risk

  N/A

• PPE

  Safe

  At Risk

  N/A

• Safety in excavations

  Safe

  At Risk

  N/A

• Working in confined spaces

  Safe

  At Risk

  N/A

• Working near or over water

  Safe

  At Risk

  N/A

• Environmental practices

  Safe

  At Risk

  N/A

• Site specific issues (to be used for additional items)

  Yes

  No

  N/A

Please add observations, examples of good practice or comments

Observations

Signed:

• Person completing the inspection:

  Sign

• Site Manager or Supervisor

  Sign