Knight & Leach H&S Inspection Form - duplicate

• Site conducted:

• Conducted on

  Date

• Document Number KL-000

• Work at height (note scaffolding and nets have a separate inspection sheet)

  Yes

  No

  N/A

• Edge Protection

  Yes

  No

  N/A

• Fragile roofs / Safety nets

  Yes

  No

  N/A

• Scaffold inspection / Risk assessment

  Yes

  No

  N/A

• Access –landings / ladders / stairs / gates

  Yes

  No

  N/A

• Ladders / Steps / Trestles

  Yes

  No

  N/A

• Tower / Pulpit

  Yes

  No

  N/A

• MEWP / Scissor lift / Cherry picker

  Yes

  No

  N/A

• CSCS cards / FASET / mobile tower training cert / SCAFTAG

  Yes

  No

  N/A

• Inspections

  Yes

  No

  N/A

• Protection of Public

  Yes

  No

  N/A

• Double clipped Heras panels / Hoarding / Lockable gates / Can fencing or hoarding be blown over? / Ladders boarded off / Excavations fenced overnight

  Yes

  No

  N/A

• Security Risk assessment / Signage / security provision

  Yes

  No

  N/A

• Liaison with schools

  Yes

  No

  N/A

• Parking/Traffic control

  Yes

  No

  N/A

• Risk assessment / Emergency procedures / Induction / Register available / F10 issued to Project management (Asbestos Works Notification Form)

  Yes

  No

  N/A

• Risk Assessments

  Yes

  No

  N/A

• Contractor risk assessments / Method statements / WSWM / Considerate contractors

  Yes

  No

  N/A

• COSHH / Material safety data sheets

  Yes

  No

  N/A

• Access, Slips & Trips

  Yes

  No

  N/A

• Uneven ground / Cables / Badly stored materials / Different surface levels

  Yes

  No

  N/A

• Cleanliness / No storage in offices / Clear access and egress

  Yes

  No

  N/A

• Management Plan / Risk Assessment

  Yes

  No

  N/A

• Signage / Barriers / Pedestrian crossing points / Parking / Lighting

  Yes

  No

  N/A

• Deliveries / Banking / Turning circle

  Yes

  No

  N/A

• Mud/ Dust on road

  Yes

  No

  N/A

• Gate control

  Yes

  No

  N/A

• Priority 6 - Other

  Yes

  No

  N/A

Welfare & Site Set up

• Management Plan / Risk Assessment

  Yes

  No

  N/A

• Signage / Barriers / Pedestrian crossing points / Parking / Lighting

  Yes

  No

  N/A

• 1st Aid Training / Kit / Eye wash / Signage / Accident reports

  Yes

  No

  N/A

• HAVS / Working hours / Noise monitoring

  Yes

  No

  N/A

• Fire Risk Assessment / Plan / Signage on display

  Yes

  No

  N/A

• Drills / Storage / Escape routes clear

  Yes

  No

  N/A

• Emergency instructions / Muster area

• Fire points / Extinguishers in date / Storage of flammable materials

  Yes

  No

  N/A

• Drying Room / Heaters / Hot and cold water / Drinking water / Microwave / Toilets / Paper / Soap / Towel

  Yes

  No

  N/A

• Posters -Don’t walk by/Backs/ HAVS

  Yes

  No

  N/A

• Speed limit / Unauthorised access / Hazard board / Considerate constructors scheme / Traffic plan

  Yes

  No

  N/A

• Skin protection centre / Sun block

  Yes

  No

  N/A

• F10 / HSE / Insurance / First aid / Site rules / Safety policy

  Yes

  No

  N/A

Inductions

• Induction forms / Flip chart / Site rules / Emergency procedures / Don’t Walk By / Registers completed

  Yes

  No

  N/A

Young People

• Risk assessment / Supervisor / Restricted areas / Detailed induction

  Yes

  No

  N/A

Environmental

• Spill kit / Bunding / Spillages / Storage / Dust / Noise / Emergency plan / Waste separation / Codes / Pollution

  Yes

  No

  N/A

PPE

• helmets/boots/hi-viz/gloves/shorts/harness/ lanyard/fall arrester/eyes/ears/mask

  Yes

  No

  N/A

• spare items in stock

  Yes

  No

  N/A

Lifting Operations

• Lift plan / Contract lift / Banksman / Lift co-ordinator / Certification of all equipment / Crane lift form completed

  Yes

  No

  N/A

Temporary Works

• Co-ordinator / Supervisor / Designer / Checked

  Yes

  No

  N/A

Miscellaneous

• Permits (hot work, work at height, alter scaffolding, to dig etc.)

  Yes

  No

  N/A

• PAT testing / 110v

  Yes

  No

  N/A

• Cartridges including storage / Issue and return

  Yes

  No

  N/A

• Lighting including general, emergency and security

  Yes

  No

  N/A

Other

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