Title Page
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Document No.
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HSEQ Site inspection Reference
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Project Name
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Conducted on
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Prepared by
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Location
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Personnel Involved
Project Management
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Construction Phase Plan in place. If PW are PC, the plan must be signed and published on to Union Square. <br>
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Level of site supervision and management satisfactory
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The site team are using Union Square and have implemented the management framework document
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The project has access to suitable ICT (information and communications technology) equipment
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Any comments
Project arrangments
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Welfare arrangements are suitable and sufficient
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Housekeeping maintained and satisfactory
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Site signage suitable and sufficient - PW project poster in use?
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Storage areas suitable and sufficent
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Access and egress arrangements
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Security arrangements suitable and sufficent
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Are inductions recorded and operatives competences checked?
Sample of site operatives
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Name of operative
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Does the operative have a current and appropriate competence card.
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Has the operative been inducted
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Has the operative signed on to an appropriate RAMS
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Is the operative wearing the correct ppe
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Working environment satisfactory
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Are there training and communication arrangements in place
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Any comments
Health management
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Health hazards - Asbestos managed
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Health hazards - Dusts and silica managed
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Health hazards - Noise managed
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Health hazards - Vibration managed
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Health hazards - Other (night shifts, stress, biological, chemical, etc) managed
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Any comments
Risk management
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RAMS. In place, signed by operatives and reviewed for suitability by a site lead within the last three months.
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RAMS register and subcontractor RAMS quality control sheets in place
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Permit to work and other safe working arrangements (e.g when working at height) suitable and sufficient<br><br><br>
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PPE used correctly - suitable and sufficient?
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Any comments
Emergency management
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Emergency plans in place (fire, incidents, etc)
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Fire fighting equipment in place
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Emergency routes clearly identified, suitably and free from obstructions
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First aid provision suitable and sufficient
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Any comments
Site inspections
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Plant and equipment weekly inspections up to date and correctly documented
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Current certificates of examinations and inspections
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Zero accidents, incidents and / or near miss events
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Plant and equipment suitable and sufficient for the tasks and being used correctly
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Supervisors inspections once a week, engineers and managers inspections once a month.
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Users of the plant and equipment are trained and competent
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Any comments
Supply chain management
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Sample of contractors
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Name of contractor
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Have the contractors operatives signed on to the RAMS
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Are the works being carried out by the contractor covered on a quality checked and approved RAMS
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Is the contractor approved for use
- Sample of suppliers
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Name of supplier
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Are there approved?
Environmental management
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Waste streams managed on site
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Has the person responsible for receiving the waste transfer notes been training using the internal training document
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Waste disposal arrangements (licensed carrier, transfer notes held for 3+ years, discharge licence) in place
Sample of Waste carriers
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Name of waste carrier
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Does the waste carrier hold a waste carriers licence
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Waste carrier licence number
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Waste carriers licence expiry date
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Is the waste transfer note clear and contain all the required information
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Environmental nuisance - dusts and noise managed
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Zero Incidents / spills
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Are all aspects and/ or impacts managed
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Any comments
Quality management
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Have all findings/ non conformances from previous inspections and audits been closed out
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Is there a quality plan in place and a test and inspection plan, and is it easily accessible to the site team and being followed
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Are the correct document management controls (including the project index) being used and documents are being saved to Union Square
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Sample of drawings being used on site
Drawings
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Drawing title
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Drawing number
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Issue status
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Add media
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Is the client satisfied with the team and works being carried out
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Drawing registers in place and accessible to the site team
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Quality of works
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Any comments
Signatures and comments
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Signature of person assisting the inspection
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Signature of person carrying out the inspection
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Any comments