Hull Building Safety Group Advisory Health and Safety Visit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add location
  Address

Previous Report

• Has the previous report been closed out?

  Yes

  No

  N/A

• Have all previous issues been cleared?

  Yes

  No

  N/A

• The following items are a snapshot of the physical site conditions found at the time of the inspection.

1. Access Equipment

• Access Equipment Compliant?

  Safe

  At Risk

  N/A

2. Asbestos Management

• Asbestos Management Compliant?

  Safe

  At Risk

  N/A

3. Confined Spaces

• Confined Spaces compliant?

  Safe

  At Risk

  N/A

4. Consultation

• Consultation compliant?

  Yes

  No

  N/A

5. Control of Substances Hazardous to Health (COSHH)

• COSHH Compliant?

  Safe

  At Risk

  N/A

6. Demolition Operations

• Demolition Operations compliant?

  Safe

  At Risk

  N/A

7. Working at Height

• Safety Netting compliant?

  Safe

  At Risk

  N/A

• Edge Protection/ Leading Edges compliant?

  Safe

  At Risk

  N/A

• Low level access compliant?

  Safe

  At Risk

  N/A

• Mobile Towers compliant?

  Safe

  At Risk

  N/A

• Are all scaffolds and working platforms suitable?

  Safe

  At Risk

  N/A

8. Electrical Equipment

• Electrical Equipment compliant?

  Safe

  At Risk

  N/A

9. Environmental Management

• Environmental Management compliant?

  Safe

  At Risk

  N/A

• Is a waste management plan in place and suitable?

  Yes

  No

  N/A

10. Excavations/Earthworks

• Excavations/Earthwork compliant?

  Safe

  At Risk

  N/A

11. Fire Risks and Management

• Fire Risk and Management compliant?

  Safe

  At Risk

  N/A

12. CDM

• Health and Safety Management Plan compliant?

  Yes

  No

  N/A

13. First Aid

• First Aid requirements compliant?

  Yes

  No

  N/A

14. Housekeeping

• Housekeeping compliant?

  Yes

  No

  N/A

15. Induction

• Are site safety inductions being carried out both for staff and visitors?

  Yes

  No

  N/A

16. Lifting Operations/Equipment

• Lifting Operations/Equipment compliant?

  Safe

  At Risk

  N/A

17. Lone Working

• Lone Working compliant?

  Safe

  At Risk

  N/A

18. Manual Handling

• Manual Handling compliant?

  Safe

  At Risk

  N/A

19. Occupational Health, HAV'S and Associated Health Risks

• Occupation health, HAV'S and associated risks compliant?

  Safe

  At Risk

  N/A

20. Personal Protective Equipment (PPE)

• PPE requirements compliant?

  Yes

  No

  N/A

21. Plant & Equipment

• Plant and Equipment compliant?

  Safe

  At Risk

  N/A

22. Registers and Records

• Registers and Records compliant?

  Yes

  No

  N/A

23. Risk Assessments and Method Statements

• Are method statements adequate and suitable for the task?

  Yes

  No

  N/A

24. Safety of Persons affected by site undertakings (I.e members of the public etc)

• Are persons or property not associated with the site activities protected?

  Yes

  No

  N/A

25. Security

• Are site security arrangements adiquate?

  Yes

  No

  N/A

26. Site Set up

• Is the site set up in accordance with CDM and Company requirements?

  Yes

  No

  N/A

27. Storage of Substances, Chemicals and Oils.

• Are Substances, Chemicals and Oils stored in the correct manner?

  Safe

  At Risk

  N/A

28. Temporary Works

• Are temporary works being carried out in accordance with BS5975?

  Yes

  No

  N/A

29. Traffic Management

• Are traffic management arrangement suitable and sufficient ?

  Safe

  At Risk

  N/A

• Are pedestrians segregated from moving vehicles and plant?

  Safe

  At Risk

  N/A

30. Training and Skill Cards

• Are all persons trained for their respective tasks?

  Yes

  No

  N/A

• Are Skill Cards available for inspection?

  Yes

  No

  N/A

31. Welfare Facilities

• Are welfare facilities in accordance with CDM Regulation and company requirements?

  Yes

  No

  N/A

• Are welfare facilities cleaned on a daily basis?

  Yes

  No

  N/A

32. Other

Site Difficulty

• Risk rating of work in progress

• Number of persons involved/onsite

• Interaction with other trades/general public

• Responsibilities as Principal Contractor/Main Contractor/Sub-Contractor

Inspection Risk Level

• Risk rating for this inspection.

  Red

  Amber

  Green

Corrective Actions

Sign off

• I confirm I have had the contents of this report explained to me.

• Project Manager

  Sign

• Person conducting this inspection

  Sign

• Inspection concluded at:

  Date

Closure

• All actions on this report have been completed on:

  Date

HBSG Records

• Out of town mileage and expenses (if applicable).

• Time spent onsite.