HSEQ Manager Site Inspection

• Document No.

• Location
  Address

• Client

• Conducted on

  Date

• Prepared by

• Site Supervisor

• Personnel

• Add signature

  Sign

COSHH

• Are all COSHH Data Sheets for materials on site available

  Yes

  No

  N/A

• Are all materials stored correctly

  Yes

  No

  N/A

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• Are Spill kits available on site

  Yes

  No

  N/A

• Are there any other COSHH issues

  Yes

  No

  N/A

Small Tools

• Check tools PAT Test and Condition

  Yes

  No

  N/A

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• Are small tolls all stored securely on site/in vehicles

  Yes

  No

  N/A

Plant and Machinary

• Check all Records of Thorough Examination

  Yes

  No

  N/A

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• Check that all Plant Inspections have been carried out

  Yes

  No

  N/A

• Check that Site Plant lists have been kept up to date and Submitted to Office

  Yes

  No

  N/A

• Check that all lifting equipment is fit for purpose and has correct certification

  Yes

  No

  N/A

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Extinguishers and Blankets

• Are there Fire Extinguishers and Blankets on site

  Yes

  No

  N/A

• Are they in date for test/maintenance

  Yes

  No

  N/A

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PPE

• Are all Site Personnel wearing the correct PPE

  Yes

  No

  N/A

• Is all PPE in Good Condition

  Yes

  No

  N/A

• Are PPE stocks available on site

  Yes

  No

  N/A

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Competence

• Does Everyone have the relative competence for the activities that they are carrying out.

  Yes

  No

  N/A

• Are all site training needs being met

  Yes

  No

  N/A

• Who is the First Aider on site

  Yes

  No

  N/A

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Welfare Facilities

• Have adequate Welfare Facilities been provided

  Yes

  No

  N/A

• Have adequate toilet and washing facilities been provided

  Yes

  No

  N/A

• Are all Welfare facilities clean and tidy

  Yes

  No

  N/A

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Documentation, Activities and Briefings

• Have all staff had a recorded Task Briefing from the WPP/TB/SSOW

  Yes

  No

  N/A

• Are all of the required Permits to Work in place

  Yes

  No

  N/A

• Has a Toolbox Talk been conducted

  Yes

  No

  N/A

• Have all staff been inducted

  Yes

  No

  N/A

• Is there adequate Site Signage in place

  Yes

  No

  N/A

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Access, Scaffolds and Edge Protection

• Checks and Tags

  Safe

  At Risk

  N/A

• Toe boards and guardrails in place

  Safe

  At Risk

  N/A

• Stairs and Ladders

  Safe

  At Risk

  N/A

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Excavations

• Are Guards/Barriers in place

  Yes

  No

  N/A

• Are Shoring/Batters in place - If not why

  Yes

  No

  N/A

• Is safe access/egress available

  Yes

  No

  N/A

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General Site Safety

• Are there sufficient Plant/Pedestrian segregation measure in place - Are here Banksman present

  Yes

  No

  N/A

• Is there a sufficient First Aid Kit on site - are it's contents sufficient

  Yes

  No

  N/A

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HAVS

• Is HAVS being monitored and recorded on site

  Yes

  No

  N/A

• Are adequate rotation periods being employed<br>

  Yes

  No

  N/A

Air Pollution Control

• Is the site watered to minimise dust

  Yes

  No

  N/A

• Are large stockpiles of dusty materials covered

  Yes

  No

  N/A

• Is dust suppression being employed in breaking/demolition activities

  Yes

  No

  N/A

• Are dusty roadways cleaned/watered down

  Yes

  No

  N/A

• Yes

  No

  N/A

• Is there any black smoke emitted from Plant

  Safe

  At Risk

  N/A

• Are there any other Air Pollution issues on site

  Safe

  At Risk

  N/A

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Water Pollution Control

• Are Water discharge licenses in place and are they being adhered too

  Yes

  No

  N/A

• Are u channels and Manholes free from Silt and Sediment

  Yes

  No

  N/A

• Are manholes sealed and protected

  Yes

  No

  N/A

• Is Domestic Water Discharged to a septic tank or chemical toilets

  Yes

  No

  N/A

• Have provisions been made for concrete wash out

  Yes

  No

  N/A

• Are there any other water pollution issue on site

  Safe

  At Risk

  N/A

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Noise

• Is there a section 61 in place and the restrictions being adhered to

  Yes

  No

  N/A

• Has Plant and Equipment been silenced<br>

  Yes

  No

  N/A

• Have any noise mitigation measures been employed

  Yes

  No

  N/A

• Are Noise warning signs in place

  Yes

  No

  N/A

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Waste Management

• Is the site Clean and Tidy

  Yes

  No

  N/A

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• Are waste segregation measures in place

  Yes

  No

  N/A

• Is waste being collected by approved and registered Waste Carriers

  Yes

  No

  N/A

• Are Waste Conveyance notes compliant

  Yes

  No

  N/A

• Has provision for COSHH waste been made

  Yes

  No

  N/A

• Have fuel/oil drums and plant been provided with drip trays

  Yes

  No

  N/A

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• Are Spill kits available on site

  Yes

  No

  N/A

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• Are there any other waste management issues

  Safe

  At Risk

  N/A

Flora, Fauna and Heratage

• Are Disturbances to Flora minimised

  Yes

  No

  N/A

• Are Disturbances to Fauna minimised

  Yes

  No

  N/A

• Are there any Heritage issues on site

  Yes

  No

  N/A

Inspection and Test Plans

• Is there an Inspection and Test Plan in place

  Yes

  No

  N/A

• Have Concrete Pour records in place

  Yes

  No

  N/A

• Have concrete cube test been undertaken and do they conform with the project requirements

  Yes

  No

  N/A