ICS Roofing Supervisors Safety Inspection Report

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location (Building Name, Elevation, Main Roof Ect)

• Main Contractor

Housekeeping/General Access

• Are green zones/pedestrian walkways in place and safe from working areas?

  Yes

  No

  N/A

• Are there edges that can be accessed which are not properly barriered off?

  Yes

  No

  N/A

• Are there any places where people are working which do not have safe access?

  Yes

  No

  N/A

• Can you see any overloading to scaffolds, edges of excavations, slabs etc?

  Yes

  No

  N/A

• Are there any gangways, staircases or work areas with insufficient lighting or emergency lighting?

  Yes

  No

  N/A

• Are there any openings left uncovered or unguarded?

  Yes

  No

  N/A

• Are there any materials stacked/stored unsafely?

  Yes

  No

  N/A

• Are any walkways, access routes, or work areas obstructed with rubbish, leads, equipment or material?

  Yes

  No

  N/A

Access & Egress To Heights

• Is there access to the working area at height?

  Yes

  No

  N/A

• Are mobile towers in place and tagged?

  Yes

  No

  N/A

• Are MEWPs in place for access and inspections carried out?

  Yes

  No

  N/A

• Do operatives have the correct certification to use MEWPs or Mobile Towers?

  Yes

  No

  N/A

Scaffolds, Edge Protection, Nets and Stairs

• Is access and egress available and secured. (Ladders, Gates, Trap Hatches, Stairs)?

  Yes

  No

  N/A

• Is the Scaffold Tag present and in date? Handover docs available if applicable?

  Yes

  No

  N/A

• Are any boards poorly supported or restrained ie forming 'traps', over sailing or over spanning?

  Yes

  No

  N/A

• Are there any gaps between the scaffold and structure through which persons or objects can fall?

  Yes

  No

  N/A

• Are there any gaps in the working platform through which bolts, tools etc could fall?

  Yes

  No

  N/A

• Are barriers or warning signs missing from incomplete scaffolds?

  Yes

  No

  N/A

• Are nets present? If so have inspections been carried out by a competent person and documents available?

  Yes

  No

  N/A

• Haki type stairs present?

  Yes

  No

  N/A

• Is the Access and Egress clear to these?

  Yes

  No

  N/A

• Is there an inspection tag on show and in date? Has this been inspected by a competent person and documents available?

  Yes

  No

  N/A

Public Interfaces

• Are the public in any immediate risk from operations on site? E.g. falling materials

  Yes

  No

  N/A

• Is segregation of the public inadequate or badly maintained? E.G. poor barriers, signage, lighting

  Yes

  No

  N/A

• Could the condition of roads or pavement pose a trip hazard to members of the public?

  Yes

  No

  N/A

• Does the site have adequate security or hoarding to prevent public entering the site?

  Yes

  No

  N/A

Plant and Equipment

• Are there designated refuelling areas available with spill kits and drip trays?

  Yes

  No

  N/A

• yes|no - Are there any moving parts of plant not suitably guarded or protected?

  Yes

  No

  N/A

• Have plant checks (Daily/Weekly) been carried out?

  Yes

  No

  N/A

• Are traffic marshals/banksman available?

  Yes

  No

  N/A

• Is any plant (including hoists and small plant) being operated unsafely?

  Yes

  No

  N/A

• Is there suitable parking areas for plant when not in use?

  Yes

  No

  N/A

PPE

• Are any persons not wearing appropriate clothing or equipment e.g. overalls, high viz, harnesses?

  Yes

  No

  N/A

• Are any persons on site not wearing hard hats or safety footwear with toe and midsole protection?

  Yes

  No

  N/A

• Are any persons on site not wearing eye protection or gloves?

  Yes

  No

  N/A

• Are any persons in noisy areas not wearing ear protection?

  Yes

  No

  N/A

• Are any persons in dusty conditions without masks?

  Yes

  No

  N/A

• Are glasses cleaning stations and hearing protection stations available?

  Yes

  No

  N/A

Fire and Electrical

• Can you see damaged electrical connections/fittings or vulnerable electric cables? Is there a lack of identification or protection to overhead or underground services? (Must conform to GS6)

  Yes

  No

  N/A

• Is there any portable electrical equipment that you can see has not been PAT tested or is not tagged?

  Yes

  No

  N/A

• Are fire points in place and conform to the site fire management plan?

  Yes

  No

  N/A

• Do any combustible materials pose a significant fire risk? E.G. LPG, paints, timber etc

  Yes

  No

  N/A

• Are any hot works activities being carried out ?

  Yes

  No

  N/A

• Are relevant permits in place for the works?

  Yes

  No

  N/A

• Are smoking areas available on site?

  Yes

  No

  N/A

• Is there a clear fire management plan for all to see?

  Yes

  No

  N/A

Storage

• Are there suitable storage areas available?

  Yes

  No

  N/A

• Are COSHH containers available for hazardous materials/goods?

  Yes

  No

  N/A

• Are materials stored correctly and safely?

  Yes

  No

  N/A

• Is there enough storage for any upcoming deliveries?

  Yes

  No

  N/A

Summary

• Observations:

• Any immediate actions required?

  Yes

  No

  N/A

Sign Off

• Print Name

• Signature:

  Sign