HSE Report 2022 (Contracts/Senior Managers)

• Site conducted

  Select

• This is a full site inspection undertaken by a visiting Director or Senior Manager and is a records of what is observed during the visit.

• Project Client

• Conducted on

  Date

• Project Contract Name & Number

• Company Position

  Managing Director

  HSE Director

  Director

  Contracts Manager

  Site Manager
• Location
  Address

• Personnel on site

Instructions For Completion.

• 1. Any Failed Responses MUST Be Followed Up By "Assigning An Action" to ensure that the Failed Response(s) Are Followed Up & Closed Out. 2. This Request a) What Is To Be Done, b) The E-Mail Address Of The Assignee (Contracts Manager/Project Manager/Site Manager/Assistant Site Manager c) The Priority Level d) The Date By Which Close Out Action Is Required By Are To Be Included. 3. Click The "Create Action" & It Will Be Sent Via E-Mail To The Assignee. 4. Photos May Be Added Via The Media Option. 5. The "Add Notes" Option Can Be Used To Add Any Necessary Comments, Including Positive Comments (which are to be encouraged). Do Not Just Focus On Negative Findings. Most Of All " DONT WALK BY" Positive Intervention Is A Must At All Times.
  The Scoring System Is Explained Here -
  10 Points = Best Practice. 8.5 Points = Compliant. 4 Points = Below Compliant.
  0 Points = Non-Compliant.
  

1. Asbestos & Demolition (Dismantling Works)

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

2. Confined Spaces

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

3. COVID-19

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

4. Excavations

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

5. Existing Services (Underground / Overhead)

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

6. Fire Risk Management

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

7. Lifting Operations

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

8. Plant & Equipment

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

9. Personal Protective Equipment (PPE)

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

10. Storage Of Materials

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

11. Site Office Set Up

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

12. Site Security

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

13. Temporary Electrical Installations (Cabins & Site Temps)

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

14. Temporary Works (Stability Of Structures)

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

15. Traffic Management

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

16. Work At Height

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

17. Occupational Health Hazards

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

18. Welfare Facilities

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

19. Worker Engagement

• Best Practice

  Compliant

  Below Compliant

  Non-Compliant

  N/A

20. Failed Responses

• Have All Failed Responses From Previous Inspections Been Closed Out?

  Yes

  No

  N/A

• Have All Failed Responses From This Inspection Been Identified & Follow Up Actions Identified With Realistic Timescales For Close Out?

  Yes

  No

  N/A

Additional Comments & Photos

• Insert Additional Comments Here (where necessary) & Add Photos Not Already Included In The Report.

  Yes

  No

  N/A

Sign Off.

• Name & Signature Of Inspector

  Sign

Sign Off.

• Name & Signature Of Site Representative

  Sign