Macai-Limited Bi-Weekly HSE Report

• Site

• Client

• Name Of Site Responsible Person

• Conducted on

  Date

• Prepared by

• Location
  Address

• Number Of Personnel

Site Provisions

• Has all personnel signed the daily site register?

  Yes

  No

  Partial

• Are all permit to work requests in place and completed accurately?

  Yes

  No

  Partial

  N/A

• Have employees attended weekly toolbox talk? With evidence attached?

  Yes

  No

  Partial

  N/A

• Are Macai operatives using PPE appropriately?

  Yes

  No

  Partial

• Are Welfare Provisions In Line with CDM 2015?

  Yes

  No

  Partial

  N/A

Access and Egress on Site

• Is access provided with suitable barriers and edge protection? including gaps in flooring?

  Yes

  No

  Partial

  N/A

• Are access routes in good condition and clearly signposted? Fire emergency Routes clear and posted?

  Yes

  No

  Partial

• Are vehicles and pedestrians kept apart?

  Yes

  No

  Partial

  N/A

Housekeeping

• Is the Work Area tidy and reasonably clear of waste.

  Yes

  No

  Partial

  N/A

• Are materials and equipment neatly stacked, stored and safely managed, (signage/barriers and demarcation where appropriate)?

  Yes

  No

  Partial

  N/A

• Are Cables being managed Safely?

  Yes

  No

  Partial

  N/A

• Is Dust Being effectively Controlled?

  Yes

  No

  Partial

  N/A

Use of Tools, Equipment and Machinery

• Is site equipment in safe working condition?

  Yes

  No

  Partial

  N/A

• Are all loads properly secured and transported correctly?

  Yes

  No

  Partial

  N/A

• Are 110v Battery operated tools being used? Are RCD's being used appropriately?

  Yes

  No

  Partial

  N/A

• Has all Portable electrical tools been inspected with Records Kept? Up to date PAT testing Records?

  Yes

  No

  Partial

  N/A

• Is Fire Emergency equipment in appropriate place and suitable for task ?

  Yes

  No

  Partial

  N/A

• Is lighting adequate in all areas?

  Yes

  No

  Partial

Work At Height

• Are people kept away from the area below where work at height is being carried out? Barriers in place or other..<br>

  Yes

  No

  Partial

  N/A

• Are there ladders, appropriate to the works, and being used safely?

  Yes

  No

  Partial

  N/A

• Has all work at height equipment been inspected by competent persons in the last week?

  Yes

  No

  Partial

  N/A

Podiums - Mobile Towers

• Are podiums and mobile scaffolds erected, altered and dismantled by competent people? Proof of PASMA certification on site.

  Yes

  No

  Partial

  N/A

• Are all the podiums and mobile towers in Good condition and being used correctly?

  Yes

  No

  Partial

  N/A

• Are the wheels of the podiums and mobile towers locked when in use? and are the platforms empty when being moved?

  Yes

  No

  Partial

  N/A

Powered Access Equipment

• Are the operators trained and competent, certification available on site?

  Yes

  No

  N/A

• Are inspection records being done daily?

  Yes

  No

  Partial

  N/A

• Are MEWPS fitted with secondary gaurding devices with warning beeper?

  Yes

  No

  N/A

Manual Handling

• Are employees involved in manual handling doing so correctly?

  Yes

  No

  Partial

  N/A

• Are people that are lifting abnormal or loads over 25kg using a two person lift to move the load?

  Yes

  No

  Partial

  N/A

• Manual handling activities being minimized, are lifting aids being used as appropriate?

  Yes

  No

  Partial

  N/A

COSHH

• Are COSHH Assessments being followed?

  Yes

  No

  Partial

  N/A

• Are hazardous substances being stored safely as per COSHH?

  Yes

  No

  Partial

  N/A

Environmental

• Is Waste for plasterboard stored separately?

  Yes

  No

  Partial

  N/A

• Are Spill Kits Available?

  Yes

  No

  Partial

  N/A

• Is contaminated material waste being disposed of correctly?

  Yes

  No

  Partial

  N/A

Documentation and Training

• Have COSHH assessments been completed for materials? Have personnel been trained with records?

  Yes

  No

  Partial

• Are all Activities in Line With Method statements, employees have been trained, method statements are readily accessible?

  Yes

  No

  Partial

  N/A

• Are Risk Assessments readily Available, have all employees been trained in the risk assessments?<br>

  Yes

  No

  Partial

  N/A

• Have all accidents, incidents, and Near misses been reported?<br>

  Yes

  No

  Partial

  N/A