MAKS Safety Services Ltd. - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Principal Contractor

• Principal contractor?

  Principle Contractor

  Contractor

Previous inspection signed off

• Has the previous inspection points raised been signed off<br>

  Yes

  No

  N/A

• Actions outstanding are now

  Safe

  At Risk

  N/A

General site conditions

• Are work areas secure and have barriers to secure the work area from unauthorised access

  Safe

  At Risk

  N/A

• There was good access and egress to the work area or building.

  Yes

  No

  N/A

• Are the works areas clear of slip trip falls, debris, protruding nails.<br>

  Safe

  At Risk

  N/A

• Is re bar safe from people falling. Is there plastic caps on.

  Yes

  No

  N/A

• Is house keeping good, clean and tidy.

  Yes

  No

  N/A

• Hazardous material is clearly marked, stored in appropriate containers.<br>Operatives aware of use and COSHH Assessments in place.

  Safe

  At Risk

  N/A

Plant and equipment

• Excavators had beacons on and working. Quick hitch in place. Mirrors or cameras fitted and in good working order?

  Safe

  At Risk

  N/A

• Forklift in use on site has mirrors, camera or all around visibility , driver trained and being used in a safe manner?

  Yes

  No

  N/A

• All driven plant was used correctly. Keys removed if not in use. Seat belts were worn. Parked or driven in a safe manner, in accordance with the traffic management plan.

  Safe

  At Risk

  N/A

• Equipment being used is in sound condition and fit for purpose.

  Safe

  At Risk

  N/A

• Water bottle on site for use with Stihl saw

  Yes

  No

  N/A

• Unsafe actions.

  Media

Lifting Operations

• Lift plans in place signed off by appointed person.

  Yes

  No

  N/A

• Operations as per LOLER or BS 7121 co-ordinator, supervisor , slinger signaller identified and trained.

  Yes

  No

  N/A

• Lifting operations as per plan, chains in good order. Thorough examinations in place for lifting operation?

  Safe

  At Risk

  N/A

Emergency arrangements

• There were First aiders on site relative to the risk. First notice displayed and up to date.

  Yes

  No

  N/A

• There was fire fighting equipment on site. Fire assembly point was displayed. Smoke detectors in canteen, fire blanket in the canteen.

  Yes

  No

  N/A

• Fire risk assessment was in place.

  Yes

  No

  N/A

• LPG bottles are stored up right and in well ventilated area..

  Yes

  No

  N/A

Management procedures.

• Safety signs and poster including F10 where applicable

  Yes

  No

  N/A

• Site supervisor has either SMSTS OR SSSTS TRAINING.

  Yes

  No

  N/A

• Training certificates were on site for operatives using plant and equipment.

  Yes

  No

  N/A

• Site inductions and tool box talks have been completed for operatives on site.

  Yes

  No

  N/A

• Site registers, is up to date and completed according to the CDM REGS 2007

  Yes

  No

  N/A

• Permits required for current works on site.

  Yes

  No

  N/A

• Copies of services are on site and marked up.

  Yes

  No

  N/A

• Certificates for plant were on site, including chains etc.

  Yes

  No

  N/A

• Management procedures are in place to reduce the risk of HAVS.<br>PRE Selection of equipment below 10 ms, details recorded on ACS HAV record sheet .

  Yes

  No

  N/A

• Temporary works Co-ordinator appointed for applicable work?

  Yes

  No

  N/A

SUB- CONTRACTORS.

• Sub contractors have been vetted and approved, have a nominated qualified supervisor on site.

  Yes

  No

  N/A

Environmental

• Environmental procedures in place.

  Yes

  No

  N/A

• Spill kits and drip trays on site .

  Yes

  No

  N/A

Personal Protective Equipment

• All operatives on site were wearing Head Protection, in good order, the correct way round.

  Yes

  No

  N/A

• Operatives were observed wearing hearing protection correctly. They understood the requirement to wear them and dangers if not worn whilst working in noisy environment.

  Yes

  No

  N/A

• Operatives were observed wearing RPE. Correct type for the works, FFP3 for silica. Face fit tested and clean shaven.

  Yes

  No

  N/A

• Safety googles or glasses were being worn for the correct operation.

  Yes

  No

  N/A

• Gloves fit for the task were worn. <br>Where mandatory requirement of the principal contractor.

  Yes

  No

  N/A

Traffic Management

• Traffic management plan is in place, displayed and being followed

  Yes

  No

  N/A

• One way system in place or adequate means to turn vehicles?

  Yes

  No

  N/A

• Banksman in use on site is trained and readily identifiable?

  Yes

  No

  N/A

• Separation of pedestrians by barriers?

  Yes

  No

  N/A

Laying kerbs, mono block or slabs

• Material moved close to the works by mechanical means.

  Yes

  No

  N/A

• Grabber, vacuum lifter, or mechanical means to lay material .

  Yes

  No

  N/A

• Dust suppression used if cutting.

  Yes

  No

  N/A

Welfare on site

• Is the welfare compliant with CDM 2007 ACOP L144 schedule 2<br>Hot and cold running water, means for heating food, seats with backs, drinking water,

  Yes

  No

  N/A

• Is there sufficient toilets for the number of operatives on site, with means for washing, soap, barrier creams and drying hands.

  Yes

  No

  N/A

• Is the drying room clean and tidy, heaters obstructed or covered, pegs for hanging wet clothes.

  Yes

  No

  N/A

Work at height

• MEWPS in use, operative trained, harness correctly worn if applicable. Area barriered off or protection zone in place.

  Yes

  No

  N/A

• Is work platforms compliant with Work At Height Regulations 2005

  Safe

  At Risk

  N/A

• Has work platforms been signed off inspected once in seven days

  Yes

  No

  N/A

• Is there good access and egress from work platforms, including for emergencies ?

  Yes

  No

  N/A

• Are ladders secured, tied off, in good condition, at correct angle ?

  Yes

  No

  N/A

Signatures.

• Site score

• Signed by site supervisor

  Sign

• Signed by Martin Lawrie, Safety Advisor

  Sign

• Remedial action to be completed by

  Date

• Add drawing

  Drawing