KI 9365 Edit - Contractor review

Inspection detail

• Client

• Property name

• Property type

  Select multi tenanted office single tenant office retail estate light industrial estate mixed use estate FRI vacant premise

  • multi tenanted office
  • single tenant office
  • retail estate
  • light industrial estate
  • mixed use estate
  • FRI
  • vacant premise

• No. of occupied units

• No. of unoccupied units

• No. of tenants

• Conducted on

  Date

• Inspection completed by

  Sign

• At the first stage of every inspection you must select the in built GSM tagging tool below. Click 'locate' and use the 'locate me' tab to assign the location, this will select the address you are located at. This is our electronic proof to satisfy insurers that the inspection took place at the time and date stated.
  

• Confirmation of Location (GPS)
  Address

Signature

• Text text text

• Text text text

• Text text text

• Text text text

• Quarter 1: Jan -Mar

Contractor audit - Engineering / Maintenance

• Main contractor reviewed

• Participants (contractor)

• Are routine checks being carried out in plant areas

  1

  2

  3

  4

  N/A

• Are PPMs up to date

  1

  2

  3

  4

  N/A

• Are risk assessments available for all maintenance activities

  1

  2

  3

  4

  N/A

• Is there sufficient evidence that risk assessments / method statements are being followed

  1

  2

  3

  4

  N/A

• Are training records up to date for all maintenance personnel

  1

  2

  3

  4

  N/A

• Is there adequate evidence of control of subcontractors

  1

  2

  3

  4

  N/A

• Are sign in / out and permit to work processes being followed

  1

  2

  3

  4

  N/A

• Are sufficient critical spares available on site

  1

  2

  3

  4

  N/A

Topic focus - PPE

• Is there a PPE register and is it up to date

  1

  2

  3

  4

  N/A

• Is there an adequate documented inspection regime in place

  1

  2

  3

  4

  N/A

• Is there sufficient evidence that PPE is being used correctly and is effective

  1

  2

  3

  4

  N/A

• Has appropriate training /information about the use of PPE been made available.

  1

  2

  3

  4

  N/A

Topic focus - Electrical safety

• Is a suitable fixed wiring test program in place and up to date

  1

  2

  3

  4

  N/A

• Have all P1 and P2 recommendations been completed or instructed

  1

  2

  3

  4

  N/A

• Is proof of competency (NECEIC or equivalent) available for all electrical contractors

  1

  2

  3

  4

  N/A

• Is access to electrical risers and switch rooms adequately secure?

  1

  2

  3

  4

  N/A

• I'd there adequate evidence of control of electrical works (PTW / isolation procedures etc.)

  1

  2

  3

  4

  N/A

• Is a suitable PAT and labelling program in place

  1

  2

  3

  4

  N/A

• Are all on site staff aware of the checks that should be carried out before using portable electrical equipment

  1

  2

  3

  4

  N/A

Topic focus - mobile / Portable work equipment (towers, lifting equipment etc)

• Is there an adequate inspection and maintenance program in place

  1

  2

  3

  4

  N/A

• Is there sufficient evidence that the maintenance inspection regime is effective

  1

  2

  3

  4

  N/A

• Are risk assessments and method statements available for the use of all equipment

  1

  2

  3

  4

  N/A

• Are operating instructions / procedures available for all equipment

  1

  2

  3

  4

  N/A

• Are the storage arrangements for equipment and accessories acceptable

  1

  2

  3

  4

  N/A

• Have PPE requirements been identified and implemented

  1

  2

  3

  4

  N/A

• Quarter 2: Apr - Jun

Contractor audit - Security

• Main contractor reviewed

• Participants (contractor)

• Are site instructions in place and up to date

  1

  2

  3

  4

  N/A

• Is an activity log maintained and up to date

  1

  2

  3

  4

  N/A

• Can on site-staff demonstrate sufficient awareness of sign in / out procedures

  1

  2

  3

  4

  N/A

• Can on site-staff demonstrate sufficient awareness of contractor control and permit to work procedures

  1

  2

  3

  4

  N/A

• Can on-site staff demonstrate sufficient awareness of emergency procedures

  1

  2

  3

  4

  N/A

• Are all officers displaying their SIA licence

  1

  2

  3

  4

  N/A

• Are daily walk rounds being completed and logged

  1

  2

  3

  4

  N/A

Topic focus - Fire

• Are all maintenance records up to date

  1

  2

  3

  4

  N/A

• Is the operations manual and emergency information up to date

  1

  2

  3

  4

  N/A

• Are there any unauthorised system isolations or excessive isolations

  1

  2

  3

  4

  N/A

• Are any current system faults known and being addressed

  1

  2

  3

  4

  N/A

• Is there a currently fire risk assessment with all actions addressed or in progress

  1

  2

  3

  4

  N/A

• Have any significant changes occurred which may require a revision to the fire risk assessment

  1

  2

  3

  4

  N/A

• Have copies of tenant fire risk assessments been provided and are they up to date

  1

  2

  3

  4

  N/A

Topic focus - Training

• Have the training requirements for all site activities been identified

  1

  2

  3

  4

  N/A

• Are records for all KF / PROMISE site staff available and up to date (inc. FM / BM)

  1

  2

  3

  4

  N/A

• Are records of contractor training available and up to date

  1

  2

  3

  4

  N/A

• Quarter 3: Jul - Sep

Topic Focus - Water hygiene

• Is there a current legionella risk assessment and are all actions complete or in progress

  1

  2

  3

  4

  N/A

• Are all daily / weekly checks giving results within acceptable parameters

  1

  2

  3

  4

  N/A

• Have monthly / quarterly water samples been taken and results acted upon

  1

  2

  3

  4

  N/A

• If results are unsatisfactory, has action been taken to resolve this

  1

  2

  3

  4

  N/A

• If results have been unsatisfactory have trends been examined for underlying problems

  1

  2

  3

  4

  N/A

• Are cooling towers in good visible condition

  1

  2

  3

  4

  N/A

• Are water features in good visible condition

  1

  2

  3

  4

  N/A

• Is the management responsibilities information up to date

  1

  2

  3

  4

  N/A

• Are all training records on file and up to date

  1

  2

  3

  4

  N/A

• Has the annual management review been completed

  1

  2

  3

  4

  N/A

Topic focus - COSHH

• Are there adequate storage arrangements for all chemicals

  1

  2

  3

  4

  N/A

• Are spill kits provided at suitable locations and all full / in date

  1

  2

  3

  4

  N/A

• Is appropriate PPE available

  1

  2

  3

  4

  N/A

• Are safety data sheets readily accessible for all chemicals present

  1

  2

  3

  4

  N/A

• Is there sufficient evidence that COSHH assessments are being followed

  1

  2

  3

  4

  N/A

• Are training records available for all relevant staff

  1

  2

  3

  4

  N/A

• Quarter 4: Oct - Dec

Contractor Audit - Cleaning

• Main contractor reviewed

• Participants (contractor)

• Are risk assessments for all activities in place

  1

  2

  3

  4

  N/A

• Have emergency procedures been communicated to all cleaning staff

  1

  2

  3

  4

  N/A

• Are storage areas tidy and secure

  1

  2

  3

  4

  N/A

• Are chemical storage arrangements acceptable and data sheets available on site

  1

  2

  3

  4

  N/A

• Is there adequate control of cleaning chemicals on site

  1

  2

  3

  4

  N/A

• Is there evidence of control of slip / trip risks

  1

  2

  3

  4

  N/A

• Are standards of cleaning generally acceptable

  1

  2

  3

  4

  N/A

• Are catering facilities adequately cleaned ( inc. extract ducts and deep cleans)

  1

  2

  3

  4

  N/A

Contractor audit - Window cleaning

• Main contractor reviewed

• Participants (contractor)

• Are suitable risk assessments and method statements available on site

  1

  2

  3

  4

  N/A

• Is there sufficient evidence that risk assessments and method statements are being followed

  1

  2

  3

  4

  N/A

• Are emergency rescue plans available on site for all work at height

  1

  2

  3

  4

  N/A

• Are training records up to date for use of work equipment (cradles etc.)

  1

  2

  3

  4

  N/A

• Is the general standard of cleaning acceptable

  1

  2

  3

  4

  N/A

Topic focus - Work at height

• Is there an adequate maintenance and inspection regime for all work at height equipment and accessories (cradles, fall arrest, eye bolts etc)

  1

  2

  3

  4

  N/A

• Does all equipment have a current valid thorough examination certificate

  1

  2

  3

  4

  N/A

• Are training records for operatives available, and up to date

  1

  2

  3

  4

  N/A

• Are suitable risk assessments and method statements available for all associated works

  1

  2

  3

  4

  N/A

• Is there a suitable maintenance and inspection regime for all site ladders ( fixed and portable)

  1

  2

  3

  4

  N/A

• Are storage arrangements for ladders adequate Inc. security to prevent unauthorised use

  1

  2

  3

  4

  N/A

Topic focus - Waste

• Are carriers licences available and up to date

  1

  2

  3

  4

  N/A

• Are all waste transfer notes retained and available

  1

  2

  3

  4

  N/A

• Is there adequate segregation of hazardous waste

  1

  2

  3

  4

  N/A

• Is there an adequate maintenance and inspection regime for compactors / nailers

  1

  2

  3

  4

  N/A

• Are operating instructions for any compactors / bailers clearly displayed

  1

  2

  3

  4

  N/A

• Are there adequate arrangements to prevent misuse of compactors / bailers

  1

  2

  3

  4

  N/A

• Is waste adequately stored and controlled to prevent fire risks or vermin

  1

  2

  3

  4

  N/A

Observation of contractor activity

• Tick to add observation

• Contractor

• Location

• Works observed

• Comment

• Risk assessment and method statement available

  1

  2

  3

  4

  N/A

• Adherence to Permit to work

  1

  2

  3

  4

  N/A

• Work method and risk control

  1

  2

  3

  4

  N/A
Another observation record

• Contractor

• Location

• Works observed

• Comment

• Risk assessment and method statement available

  1

  2

  3

  4

  N/A

• Adherence to Permit to work

  1

  2

  3

  4

  N/A

• Work method and risk control

  1

  2

  3

  4

  N/A

Additional findings / hazards

Add additional findings / actions

• Area / location

• Description of hazard

• Action required and priority

  1

  2

  3

  4

  N/A

Comments

• General comments

• Onsite staff comments