LBH CDM H&S Client site inspection

• Site conducted

  Select

• Conducted on

  Date

• Site address

• Prepared by

• Location
  Address

1. Housekeeping

• 1.1 Is site tidy and maintained

  Yes

  No

  N/A

• 1.2 Adequate storage facilities available (and safe)

  Yes

  No

  N/A

• 1.3 Floor/ground is in suitably good condition

  Yes

  No

  N/A

• 1.4 Cables are managed so as not to cause a trip

  Yes

  No

  N/A

2. Environment

• 2.1 Temperature is suitable

  Yes

  No

  N/A

• 2.2 Lighting is adequate

  Yes

  No

  N/A

• 2.3 Emergency lighting is available

  Yes

  No

  N/A

• 2.4 Ventilation is adequate

  Yes

  No

  N/A

• 2.5 Noise levels are controlled/acceptable

  Yes

  No

  N/A

3. Emergency procedures/facilities

• 3.1 Fire action notices are displayed

  Yes

  No

  N/A

• 3.2 Fire fighting equipment is available and tested (12 months)

  Yes

  No

  N/A

• 3.2 The fire alarm is tested weekly (Air Horn)

  Yes

  No

  N/A

• 3.3 Emergency lighting is tested monthly

  Yes

  No

  N/A

• 3.4 There has been a fire drill in the last 12 months

  Yes

  No

  N/A

• 3.5 Final exit fire doors are checked weekly

  Yes

  No

  N/A

• 3.6 Escape routes are clear of obstructions

  Yes

  No

  N/A

4. First Aid

• 4.1 First aid notices are displayed

  Yes

  No

  N/A

• 4.2 First aiders are appointed and trained

  Yes

  No

  N/A

• 4.3 A first aid box is available and stocked

  Yes

  No

  N/A

5. Welfare facilities

• 5.1 Flushing toilets are available WITHIN 10 MINS

  Yes

  No

  N/A

• 5.2 Hot and cold running water is available

  Yes

  No

  N/A

• 5.3 Soap and towels or hand dryer is available

  Yes

  No

  N/A

• 5.4 A suitable area for eating food and taking refreshments is up

  Yes

  No

  N/A

• 5.5 There is access to clean drinking water

  Yes

  No

  N/A

• 5.6 There is an area where clothing can be dried

  Yes

  No

  N/A

6. Substances hazardous to health

• 6.1 All substances are labelled and stored correctly

  Yes

  No

  N/A

• 6.2 Work that produces dust, fumes etc is controlled

  Yes

  No

  N/A

• 6.3 Gas cylinders are stored correctly

  Yes

  No

  N/A

• 6.4 Spill kits are available

  Yes

  No

  N/A

• 6.5 Storage areas used for liquid substances are bunded

  Yes

  No

  N/A

7. Electrical safety

• 7.1 All equipment has been PAT tested according to the policy

  Yes

  No

  N/A

• 7.2 Reduced voltage/ battery operated equipment is used where possible

  Yes

  No

  N/A

• 7.3 Power cables are in good condition and located to prevent them being damaged or coming into contact with water

  Yes

  No

  N/A

• 7.4 Permits to work/Safe systems of work

  Yes

  No

  N/A

• 7.5 Permits to work are used to control high risk activities: access to etc

  Yes

  No

  N/A

8. Security

• 8.1 The site/workplace is secure and unauthorised access is prevented

  Yes

  No

  N/A

9. PPE

• 9.1 An adequate supply of appropriate PPE is available

  Yes

  No

  N/A

• 9.2 Suitable storage for PPE is available

  Yes

  No

  N/A

10. Workplace transport

• 10.1 Suitable warning signs are posted

  Yes

  No

  N/A

• 10.2 Vehicular routes are segregated from pedestrian routes and clearly marked

  Yes

  No

  N/A

• 10.3 Contractor parking is in accordance with the Islington

  Yes

  No

  N/A

11. Waste disposal

• 11.1 Lockable skips are used

  Yes

  No

  N/A

• 11.2 Waste streams are segregated

  Yes

  No

  N/A

• 11.3 Waste is controlled and disposed of frequently

  Yes

  No

  N/A

12. Work equipment

• 12.1 All guards are fitted and properly adjusted

  Yes

  No

  N/A

• 12.2 All necessary signage is posted

  Yes

  No

  N/A

• 12.3 All lifting equipment is inspected in accordance with

  Yes

  No

  N/A

• 12.4 Emergency stops and isolation switches are easy to access

  Yes

  No

  N/A

• 12.5 All scaffold has been inspected and a register of inspection or scaff tag is available on site

  Yes

  No

  N/A

• 12.6 All ladders/stepladders are in good order and being used correctly

  Yes

  No

  N/A

• 12.7 All tower scaffolds have been erected correctly

  Yes

  No

  N/A

• 12.8 All MEWP’s are being used correctly and operators have been trained, check cards where necessary

  Yes

  No

  N/A

13. Asbestos

• 13.1 The construction site has a pre demolition/pre refurbishment survey available on site

  Yes

  No

  N/A

• 13.2 All materials labelled as being asbestos are in good order

  Yes

  No

  N/A

14. Excavations

• 14.1 Excavations are guarded

  Yes

  No

  N/A

• 14.2 Excavations are supported, battered or otherwise assessed and managed

  Yes

  No

  N/A

• 14.3 Other Issues

  Yes

  No

  N/A