JCK LTD SITE SAFETY INSPECTION Copy

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Are lifting chains tagged and in good condition

  Yes

  No

  N/A

• Have they been checked by a competent prson

  Yes

  No

  N/A

• Are slings tagged with the correct coloured tag

  Yes

  No

  N/A

Lifting equipment

• Is there a rescue plan in place

  Yes

  No

  N/A

• Has a risk assessment been carried out

  Yes

  No

  N/A

• Harness's being worn ?

  Yes

  No

  N/A

• Is there a scaffold with edge protection

  Yes

  No

  N/A

• Is a plan of work in place

  Yes

  No

  N/A

Working at height

• Other issues

  Yes

  No

  N/A

Other issues

• Escape procedures in place

  Yes

  No

  N/A

• Risk assessment complete

  Yes

  No

  N/A

• Permit to enter issued

  Yes

  No

  N/A

Confined spaces

• Vibration, job rotation

  Yes

  No

  N/A

• Noise, ear protection

  Yes

  No

  N/A

Hazardous operations

• Secure site access

  Yes

  No

  N/A

• Hoarding or Heras fencing

  Yes

  No

  N/A

Site security

• Sub contractors RAMS

  Yes

  No

  N/A

• Employee training information up to date

  Yes

  No

  N/A

• Site specific employee inductions

  Yes

  No

  N/A

• Relevant H & S posters displayed

  Yes

  No

  N/A

• Risk Assessments in place

  Yes

  No

  N/A

• COSHH Assessments in place

  Yes

  No

  N/A

• Method statement in place and up to date

  Yes

  No

  N/A

• H & S file on site and up to date

  Yes

  No

  N/A

Health & Safety file

• Drying room provided

  Yes

  No

  N/A

• Toilet facilities clean

  Yes

  No

  N/A

• Hot & cold running water in toilet

  Yes

  No

  N/A

• Suitable toilet facilities

  Yes

  No

  N/A

• Welfare area clean

  Yes

  No

  N/A

• Facilities to heat food

  Yes

  No

  N/A

• Facilities to boil water

  Yes

  No

  N/A

• Suitable seating arrangements

  Yes

  No

  N/A

• Supply of drinking water

  Yes

  No

  N/A

• Washing facilities

  Yes

  No

  N/A

Welfare arrangements

• Suitable lighting in place

  Yes

  No

  N/A

• Access & egress routes free of loose cables and trip hazards

  Yes

  No

  N/A

• Stairwells clear

  Yes

  No

  N/A

• All waste materials removed

  Yes

  No

  N/A

• Yes

  No

  N/A

• Access and egress routes clear

  Yes

  No

  N/A

Houskeeping

• Eye wash stations

  Yes

  No

  N/A

• Nearest A & E displayed

  Yes

  No

  N/A

• Correct number of 1st aiders and identified

  Yes

  No

  N/A

• 1st aid station suitably identified

  Yes

  No

  N/A

• All contents in date

  Yes

  No

  N/A

• Suitably sized and number of 1st aid boxes

  Yes

  No

  N/A

First Aid

• Emergency exits marked and clear of debris

  Yes

  No

  N/A

• Warning bell/horn

  Yes

  No

  N/A

• Suitable fire extinguishers in place and correctly stored

  Yes

  No

  N/A

• Fire plan displayed

  Yes

  No

  N/A

Fire arrangements/procedures

• Plugs in good order

  Yes

  No

  N/A

• Cables in good order

  Yes

  No

  N/A

• PAT tested and tagged

  Yes

  No

  N/A

Electrical plant

• Flashing beacon in place and working

  Yes

  No

  N/A

• Operators training up to date

  Yes

  No

  N/A

• Seat belt being worn

  Yes

  No

  N/A

• Quick hitch safety pin in place

  Yes

  No

  N/A

• Daily plant check complete

  Yes

  No

  N/A

Plant

• All tools returned to store after use

  Yes

  No

  N/A

• Are all tools in a safe working condition

  Yes

  No

  N/A

Portable tools

• Are all services identified

  Safe

  At Risk

  N/A

Overhead /underground services

• Excavation Safe and shored where required<br>

  Safe

  At Risk

  N/A

• Services isolated

  Yes

  No

  N/A

• Services located by hand dig

  Yes

  No

  N/A

• Service information issued

  Yes

  No

  N/A

• Permit to dig issued

  Yes

  No

  N/A

Excavations

• Appropriate RPE issued and in use.

  Yes

  No

  N/A

• Appropriate PPE issued and in use

  Yes

  No

  N/A

PPE/RPE

• Banksman in use

  Yes

  No

  N/A

• Pedestrian segregation

  Yes

  No

  N/A

• Vehicle segregationists

  Yes

  No

  N/A

Access/egress

• Ladders in good condition and secure

  Yes

  No

  N/A

• Edge protection in place and secure

  Yes

  No

  N/A

Edge protection/ladders

• All personnel briefed

  Yes

  No

  N/A

• Risk assessment in place

  Yes

  No

  N/A

• Plan of Work inplace

  Yes

  No

  N/A

Safety critical operations

• Is paperwork complete and up to date

  Yes

  No

  N/A

Daily diary

• Are meetings logged and up to date

  Yes

  No

  N/A

Safety meetings & toolbox talks

• Are there any issues with the scaffold

  Yes

  No

  N/A

• Has the scaffold had a weekly inspection

  Yes

  No

  N/A

• Is a scafftag system in place

  Yes

  No

  N/A

Scaffold