Title Page

  • Document No.

  • HSEQ Site inspection Reference

  • Project Name

  • Conducted on

  • Prepared by

  • Location
  • Personnel Involved

Project Management

  • Construction Phase Plan in place. If PW are PC, the plan must be signed and published on to Union Square. <br>

  • Level of site supervision and management satisfactory

  • The site team are using Union Square and have implemented the management framework document

  • The project has access to suitable ICT (information and communications technology) equipment

  • Any comments

Project arrangments

  • Welfare arrangements are suitable and sufficient

  • Housekeeping maintained and satisfactory

  • Site signage suitable and sufficient - PW project poster in use?

  • Storage areas suitable and sufficent

  • Access and egress arrangements

  • Security arrangements suitable and sufficent

  • Are inductions recorded and operatives competences checked?

  • Sample of site operatives
  • Name of operative

  • Does the operative have a current and appropriate competence card.

  • Has the operative been inducted

  • Has the operative signed on to an appropriate RAMS

  • Is the operative wearing the correct ppe

  • Working environment satisfactory

  • Are there training and communication arrangements in place

  • Any comments

Health management

  • Health hazards - Asbestos managed

  • Health hazards - Dusts and silica managed

  • Health hazards - Noise managed

  • Health hazards - Vibration managed

  • Health hazards - Other (night shifts, stress, biological, chemical, etc) managed

  • Any comments

Risk management

  • RAMS. In place, signed by operatives and reviewed for suitability by a site lead within the last three months.

  • RAMS register and subcontractor RAMS quality control sheets in place

  • Permit to work and other safe working arrangements (e.g when working at height) suitable and sufficient<br><br><br>

  • PPE used correctly - suitable and sufficient?

  • Any comments

Emergency management

  • Emergency plans in place (fire, incidents, etc)

  • Fire fighting equipment in place

  • Emergency routes clearly identified, suitably and free from obstructions

  • First aid provision suitable and sufficient

  • Any comments

Site inspections

  • Plant and equipment weekly inspections up to date and correctly documented

  • Current certificates of examinations and inspections

  • Zero accidents, incidents and / or near miss events

  • Plant and equipment suitable and sufficient for the tasks and being used correctly

  • Supervisors inspections once a week, engineers and managers inspections once a month.

  • Users of the plant and equipment are trained and competent

  • Any comments

Supply chain management

    Sample of contractors
  • Name of contractor

  • Have the contractors operatives signed on to the RAMS

  • Are the works being carried out by the contractor covered on a quality checked and approved RAMS

  • Is the contractor approved for use

  • Sample of suppliers
  • Name of supplier

  • Are there approved?

Environmental management

  • Waste streams managed on site

  • Has the person responsible for receiving the waste transfer notes been training using the internal training document

  • Waste disposal arrangements (licensed carrier, transfer notes held for 3+ years, discharge licence) in place

  • Sample of Waste carriers
  • Name of waste carrier

  • Does the waste carrier hold a waste carriers licence

  • Waste carrier licence number

  • Waste carriers licence expiry date

  • Is the waste transfer note clear and contain all the required information

  • Environmental nuisance - dusts and noise managed

  • Zero Incidents / spills

  • Are all aspects and/ or impacts managed

  • Any comments

Quality management

  • Have all findings/ non conformances from previous inspections and audits been closed out

  • 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

  • Are the correct document management controls (including the project index) being used and documents are being saved to Union Square

  • Sample of drawings being used on site

  • Drawings
  • Drawing title

  • Drawing number

  • Issue status

  • Add media

  • Is the client satisfied with the team and works being carried out

  • Drawing registers in place and accessible to the site team

  • Quality of works

  • Any comments

Signatures and comments

  • Signature of person assisting the inspection

  • Signature of person carrying out the inspection

  • Any comments

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