HSEQ Inspection - CCUK STW

• Conducted on

  Date

• Project Name

• Location
  Address

• Audited by

• Brief Description of Works

• Inspection Reference Number

• Project Manager

• Overall Inspection Score

  Controls Effective

  Controls Ineffective

  Improvement Required

  Controls Satisfactory

• Report Status

  Final

  Draft

• PAT testing inspection records / electrical installation test records / landlord’s electrical & gas certs:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Pre-commencement meetings undertaken with sub-contractors and minutes kept:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Daily Signing In Complete:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Fire risk assessment and Fire Safety plan been compiled. Displayed and communicated?:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Site security plan, compiled, displayed and communicated:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Is the PPE register Being Utilised:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Induction register utilised together with Pre-commencement Safety Questionnaire:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• F10 displayed on site, Correctly filled in and all duty holders named.: :

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Has an Environmental Emergency Preparedness Plan been Completed.

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Young person’s risk assessment in place where appropriate:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Plant / equipment operators (CPCS) and Trade (CSCS) competency certificates available:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Permits in use e.g. to discharge, digging, temporary works, lifting, confined space, commissioning, electrical etc::

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Latest toolbox talks / Environmental & Safety alerts posted and briefed ::

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Site notice boards: Statutory notices posted, policies, insurances as per PMP section 9.1:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Emergency drills: fire, spillage, confined spaces carried out where necessary:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Emergency Plans and Arrangements (inc Out of hours Emergency plan in place & workable) reviewed monthly, displayed and communicated:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Confined space inspection records in place (including Check List, Permit, Qualifications, Tools & Equipment):

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Waste Carriers Certificate displayed:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Flood plan (if applicable):

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Waste Carriers Certificates/Disposal Permits for external waste companies used (EA Checked):

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Has the Site Inspection Checklist been completed weekly/monthly:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Site Register of Inspections (SRI) being Completed:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Has a Site Safety, Health & Environmental Setup Checklist been completed (SSHESUC):

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• POWRA's (Completed at the point of work):

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Temporary Electrical Installations (Cabin, cabin feeds, over pumping etc..) are in good working order, appear free from damage and recorded in SRWI (F91 equivalent), includes RCD testing.:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Is there a waste exemption / permit for site activity and is it being complied with::

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Can the Site Manager demonstrate how to use the HSEQ Portal?:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Evidence that Operatives have received Manual Handling training in the last 3 years:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Have confined Spaces been correctly identified? If so are all controls in place as per assessment.

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Site induction adequate arrangements effective:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Temporary works controls in place. Temp works register in place, evidence of design approval, duty holders appointed. Signed permits to proceed in place:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Design Risk Assessments (DRAs) available on site and sufficient.:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Residual risks have been communicated to construction drawings and CPP.:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• CDM area plan agreed with the STW Wholesale Operations, Authorisation to work and site safety agreements and in place.:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Permits to load/strike/remove in place.:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Operatives on third party sites have adequate site induction and signed in:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• PUWER Inspections carried out and carried out in accordance with company procedures including PAT testing:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• LOLER Inspections carried out and evidenced (12 months for lifting, 6 months for accessories):

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Lifting plans in place, lift supervisor appointed:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Adequate Ladders & scaffolds used, checked and Recorded within the Ladder Register and tagged :

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Excavation register / permits to dig in place / In date and Signed off Daily:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Evidence of Daily Plant & Machinery Inspection records in place and checked by Site Management:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Evidence of competency checks being conducted.:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Liaison with power suppliers undertaken where required.:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Liaison regarding archaeology undertaken where required.:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Liaison regarding land drainage undertaken where required.:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Liaison with Network Rail undertaken where required.:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Liaison with Fire Service undertaken where required.:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Land entry notices in place. Land and Planning consultant appointed where required.:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Planning considerations being managed effectively.:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Are Pre Commencement Safety Questionnaires being completed, managed and Controlled as per the Induction & GDPR process

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

RAMS

• Noise / vibration / dust monitoring and suppression as stipulated in your RAMS and With COSHH assessments (attached):

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• PPE being used as per the Operatives RAMS and in good condition, Site rules and COSHH assessments attached to RAMS:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• RAMS in place to cover deliveries, loading and off loading:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Manual handling assessments in place:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Have the RAMS been communicated to and understood by the site team, signed:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Do the RAMS address site specific significant environmental and H&S risks::

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Completion and attachment of the Method Statement Cover Sheet (MSCS) for supply chain RAMS:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• All changes in technique recorded appropriately within the workpack and RAMS reviewed:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Working at height controls in place as per RAMS and SSRA:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

Welfare

• Clean hot and cold, running water available and soap:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Toilets should be suitable and sufficient, and clean:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Welfare unit van adequate for number of operatives kept clean and tidy:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Vehicle interiors kept clean & tidy:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Are mobile works facilities provided at a central location accessible within a reasonable distance or time:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Drinking water provided or made available at readily accessible and suitable places:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Eyewash Available and within Expiry Date:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Drying / changing rooms with hooks, benches and heating:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Cleanliness of site cabins/canteen, adequate number of tables and chairs with backs:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

Site Activities

• Adequate safety arrangements for demolition, structural stability, temporary supports:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Fire escapes Clear and warning signs Displayed:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Controlled access to site including secure hoardings, fencing, site security Arrangements in place:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Safe access and egress to work locations including security and task lighting, CCTV working?:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Fire Extinguishers / Fire Blankets, Smoke Alarms and maintenance records in date and checked weekly:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Adequate number of First Aiders on site with contact details displayed, First Aid equipment sufficient for numbers of personnel on site and is adequately stocked and in within expiry date:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• General tidiness / housekeeping - elimination of slips, trips and falls:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Proper storage of flammables / LPG / Gases:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Adequate control measure in place for working on or near water:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Excavations shored as required including fenced off with good access / egress arranged and where applicable with vehicle bump stops in place:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• FFP3 Dust Masks and Face Fitting Being Carried out:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Company name boards in place and in Good Order:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Plant operating in accordance with GS6 in vicinity of overhead cables (Attach photo of controls in place )

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Evidence of use of permit to work procedures e.g. excavation, electrical, confined space, lifting.:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• COSHH items clearly labelled, sealed, stored and bunded within a lockable cabinet/ Stores clearly Identified with COSHH Contents and assessments available for briefing:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Materials storage – stored correctly, protected from elements, stack heights, access to storage area adequate etc:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Use of vibratory tools, reduced by job rotation, low vibration level tools chosen and Tool trigger cards for controlling hand arm vibration in use:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Vehicles, trailers and plant in good working order, fully equipped and used correctly:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Traffic management plan in place suitable for the works being carried out.:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

Safe Dig

• Service Plans: Legible and in colour:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Service Plans: Gas, linesearch in date ( no older than 1 month):

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Service Plans: Electricity, Virgin in date ( no older than 3 months):

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Service Plans: BT, Water in date ( no older than 6 months):

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Was area scanned prior to work starting:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Has the CAT Data been downloaded and Analysed on CAT Analysis Tool?

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Has the CAT been used in all 4 modes:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Has the Genny been utilized :

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Are exposed services protected and supported:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Are Excavation Tags Displayed at the point of the excavation, is it filled out appropriately daily for all excavations:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Is the Bucket changing area barriered off with signage displayed and being used?:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Quick Hitch Inspection Log (QHIL) and Quick Hitch Daily Inspection Record (QHDIR) is being completed:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Have New Starters using CAT and Genny, who hold a valid ticket, been competency assessed within 2 weeks of starting on a live site and lasting for 2hrs or more?:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Have those using CAT & Genny Completed re-certification training of the competency assessment at no greater than 3 year intervals?:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Are post incident competency assessments completed with site teams before re-starting work following an incident?:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Does the Incident Form for service damage investigations have equivalent content to the enhanced USAG form?:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Has the incident investigation form been completed fully including insurance mitigation details, has these been sent to HSEQ Ireland and entered on the Incident App CAT download and photos?:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Are located services clearly marked up on site and markings maintained for duration of works?:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• SSOW/RAMS contains: CAT & Genny checks must be carried out throughout the duration of excavation operations. Scan before breaking ground, re-scan after removal of surface and as frequently as practical to avoid striking a service, not exceeding 300mm:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Does CAT & Genny data download weekly to SPX software indicate use in accordance with statement in SSOW?:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Does CAT have data download facility?:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Is CAT data downloaded and analysed after an incident and attached to the incident investigation form?:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Is Flame Retardant clothing worn as outer clothing when breaking ground or working near exposed services?:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A

• Potential loadings adjacent to excavations have been assessed:

  Select Compliant Minor Significant Not Checked Good Practice N/A

  • Compliant
  • Minor
  • Significant
  • Not Checked
  • Good Practice
  • N/A