Information
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Client / Site
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Conducted on
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Prepared by John Lawrie
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Location
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Personnel
Principal Contractor
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Principal contractor?
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Domestic or non domestic contract
Previous inspection signed off
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Has the previous inspection points raised been signed off<br>
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Actions outstanding are now
General site conditions
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Any incidents to report from last visit
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Any HSE visits from last report
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Are work areas secure and have barriers to secure the work area from unauthorised access
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Are the works areas clear of slip trip falls, debris, protruding nails.<br>
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Is re bar safe from people falling. Is there plastic caps on.
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Is house keeping good, clean and tidy.
Excavations.
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Excavations were compliant with CDM 2015 Reg 22<br>Barriers used, shored or battered back.
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Excavations have been inspected and signed off as per regs.
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Temporary works co-ordinator been appointed and signed off.
Plant and equipment
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Excavators had beacons, reversing cameras or mirrors, quick hitch pins in place.
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All driven plant was used correctly. Keys removed if not in use. Seat belts were worn. Parked or driven in a safe manner, in accordance with the traffic management plan.
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MEWPS AND SCISSOR LIFTS USED IN ACCORDANCE WITH MANUFACTURERS AND WAH REGS.
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If harness used has rescue plan been prepared, effective.<br>Worn correctly and in date.
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Equipment being used is in sound condition and fit for purpose.
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Water bottle on site for use with Stihl saw
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Electrical equipment, in good condition safe for use. PAT Tested where required.
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Wood working equipment such cross cuts with guards and extraction systems etc.
Emergency arrangements
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There were First aiders on site relative to the risk. First notice displayed and up to date.
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There was fire fighting equipment on site. Fire assembly point was displayed. Smoke detectors in canteen, fire blanket in the canteen.
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Fire risk assessment was in place.
Management procedures.
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Safety signs and poster including F10 where applicable
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Site supervisor has either SMSTS OR SSSTS TRAINING.
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Training certificates were on site for operatives using plant and equipment.
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Site inductions and tool box talks have been completed for operatives on site.
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RAMS have been briefed and or signed onto by operatives.
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RAMS were being followed on site.
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Site registers, is up to date and completed according to the CDM REGS 2015. Reg 24.
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Permits required for current works on site.
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Copies of services are on site and marked up.
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Certificates for plant were on site, including chains etc.
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Management procedures are in place to reduce the risk of HAVS.<br>PRE Selection of equipment below 10 ms, details recorded on HAV record sheet .
Environmental
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Environmental procedures in place.
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Spill kits and drip trays on site .
Personal Protective Equipment
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All operatives on site were wearing Head Protection, in good order, the correct way round.
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Operatives were observed wearing hearing protection correctly. They understood the requirement to wear them and dangers if not worn whilst working in noisy environment.
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Operatives were observed wearing RPE. Correct type for the works, FFP3 for silica. Face fit tested and clean shaven.
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Safety googles or glasses were being worn for the correct operation.
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Gloves fit for the task were worn. <br>Where mandatory requirement of the principal contractor.
Traffic Management
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Traffic management plan is in place, displayed and being followed
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Pedestrian separation and barriers were suitable and sufficient.
Laying kerbs, mono block or slabs
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Material moved close to the works by mechanical means.
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Grabber, vacuum lifter, or mechanical means to lay material .
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Dust suppression used if cutting.
Welfare on site
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Is the welfare compliant with CDM 2015 ACOP L153 schedule 2<br>Hot and cold running water, means for heating food, seats with backs, drinking water,
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Is there sufficient toilets for the number of operatives on site, with means for washing, soap, barrier creams and drying hands.
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Is the drying room clean and tidy, heaters obstructed or covered, pegs for hanging wet clothes.
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Are operatives wearing COVID compliant face masks
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Is the site COVID 19 COMPLIANT
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Are there sufficient hand sanitisers available.
Work at height
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Is work platforms compliant with Work At Height Regulations 2005
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Has work platform been signed off by a designer if applicable.
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Has work platforms been signed off inspected once in seven days
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Is there good access and egress from work platforms, including for emergencies ?
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Are ladders secured, tied off, in good condition, at correct angle ?
Additional comments.
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Sub contractors on site were inspected and included in the audit above and found to be?
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Comments not covered in audit.
Signatures.
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Signed by site supervisor
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Signed by John Lawrie, Safety Advisor
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Remedial action to be completed by
