Lengard - Health & Safety Site Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Yes

  No

  N/A

0% Flagged items

• Score

• Aggregation Zone (AG)

  Yes

  No

  N/A

• Location

• Audit Prepared by

• Sub Contractor

• Unanswered

  Yes

  No

  N/A

Documentation

• Do operatives have access to a Site specific Risk Assessment for the task being undertaken?

  Yes

  No

  N/A

• Are COSHH Assessments available for all hazardous substances held on site?

  Yes

  No

  N/A

• Are utility drawings onsite, available, legible and in date?

  Yes

  No

  N/A

• (ordinarily 28 days from date of issue)

  Yes

  No

  N/A

Site Comments (Documentation)

Plant & Equipment

• If required, is a CAT & Genny on site?

  Yes

  No

  N/A

• If required, is a GDU present?

  Yes

  No

  N/A

Site comments (Plant & Equipment)

Fire

• Are Fire Extinguishers held in vehicle or on site?

  Yes

  No

  N/A

First Aid

• Is a First Aid Qualified person present on site? Site comment (PPE)? Is there suitable storage for PPE in the vehicles provided? Ear Defenders? Dust Mask? Hard Hat? Is First Aid Kit stocked suitably for the work being carried out and content in date? Gloves? Eye Protection? Safety Boots? Full Hi-Vis (Long Sleeved)? If working at Height, Is the Harness / lanyard / work belt in good working order with no signs of fraying or rips? (If NO immediately)? PPE?

Site setup

• Are Brsk Permit Boards in place displaying the correct information?

  Yes

  No

  N/A

• Are Advanced warning signs in correct sequence, distance and suitably fixed to prevent being blown down?

  Yes

  No

  N/A

• Are all signs, cones, barriers (SLG) in good condition

  Yes

  No

  N/A

Barriers and Work Area

• Are Traffic / Pedestrian Segregation Barriers Fitted?

  Yes

  No

  N/A

• Are all Barriers set up correctly as per the Code of Practice

  Yes

  No

  N/A

• (Red Book)?

  Yes

  No

  N/A

• Is all the working equipment contained within the barriered work area?

  Yes

  No

  N/A

• Is the work area of a suitable size to operate safely?

  Yes

  No

  N/A

• Footways

  Yes

  No

  N/A

• Are alternative pedestrian arrangements required? (i.e. Pedestrian re-routing, narrowing of walkway, road crossing)

  Yes

  No

  N/A

• Footways / Paths - site comments

Environmental

• Is spoil stored and contained in appropriate, barriered off hydrant.)

  Yes

  No

  N/A

• Are drain/gully coverers in situ preventing contamination and of aforementioned?

  Yes

  No

  N/A

• Is there a site appropriate spill kit available for any environmental issues? (fuel leaks etc)

  Yes

  No

  N/A

• Are materials for backfill stored correctly and segregated?

  Yes

  No

  N/A

Traffic Management

• Is Traffic Management required?

  Yes

  No

  N/A

Site comments (Traffic Management)

• Close out - 0%

  Yes

  No

  N/A

• Outcome of this inspection

  Good

  Fair

  Poor

  N/A

• Signature

  Sign