Site Tour Site Setup
14 Signage
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
15 Pedestrian / Traffic Management
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
16 Site Security
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
17 Welfare
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
18 Fuel Storage
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
19 Hazardous / Waste Management
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
20 Pollutants
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
21 Water
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
22 Nuisance
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
23 Ecology / Heritage
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
24 Ground Contamination / Brownfield
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
25 Emergency Response
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
Occupational Health
26 Asbestos
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
27 Bio Hazards
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
28 CoSHH
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
29 Dust / Fumes - suppression/extraction, face fitted, clean shaven
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
30 Lead
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
31 Manual Handling
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
32 Noise
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
33 PPE
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
34 Radiation
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
35 Vibration - HSE figures
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
Special Operations
36 Other
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
37 Work Over Water
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
38 Young Persons
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
Documentation
39 Actions From Previous Report
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
40 Construction Phase Plan
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
41 Asbestos Survey
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
42 Emergency Procedure
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
43 Fire Risk Assessment
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
44 First Aid
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
45 Induction Records
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
46 Permits To Work
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
47 RA / MS
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
48 Scaffold Design
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
49 Scaffold TG20 Compliance Note
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
50 Signing In / Out Records
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
51 Statutory Inspections
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
52 Statutory Notices
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
53 Temporary Works Register
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
54 Tool Box Talks - campaign poster
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
55 Training - ID with competencies
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
56 Environmental Policy / Aspects and Impacts Register
Major NC
Minor NC
Advisory
Satisfactory
Not Applicable
Site Manager Signature
Sign
link copied
Neil Thompson
Lancer Scott
Construction Site Inspection
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