Title Page
Planned general inspection
Project Details
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Project Name:
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Site Location:
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Activity Inspected:
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Project Number:
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Client:
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Site Manager / SPC:
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Inspector:
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Select date
Section 1: Briefings / Signing in:
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a) All signed in (as per correct procedure) ?
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Key: 1
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b) SPC/COSS/PICOW Briefing comprehensive and clear?
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Key: 24
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c) All personnel present during briefing ?
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Key: 24
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d) SPC / Site Manager allocated responsibilities ?
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Key: 24
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e) SPC in control of the site, good communication ?
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Key: 26
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f) Management of any subcontractors on site.
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Key: 26
Section 2: Site Access / Signage
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a) Site Signage in place ?
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Key: 9
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b) Work area demarcated (exclusion zones set up) ?
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Key: 9
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c) Are members of the public / others segregated / protected from the site ?
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Key: 18
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d) Safe access and egress to work area (including ladders) ?
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Key: 20
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e) Site security arrangements in place ?
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Key: 20
Section 3: Tools and Equipment.
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a) Electrical equipment PAT tested and in date ?
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Key: 8
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b) Maintenance records / certificates available for equipment ?
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Key: 7
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c) Equipment assembled correctly ?
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Key: 7
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d) Tools / Equipment used are suitable for purpose ?
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Key: 7
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e) Tools / equipment have no visual damage, pre use checks carried out ?
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Key: 7
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f) Operators are trained to used equipment ?
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Key: 10
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g) Lifting operations carried out correctly ?
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Key: 6
Section 4: Personal Protective Equipment.
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a) Mandatory PPE worn by all operatives ?
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Key: 11
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b) Eye protection worn (task specific) ?
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Key: 11
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c) Respiratory protection (RPE) worn (task specific) <br>Operative 'face fitted' to use RPE ?
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Key: 11
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d) Hearing protection worn (task specific) ?
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Key: 11
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e) Head torch worn and working ?
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Key: 11
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f) Other PPE (refer to MS/RA for the task).
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Key: 11
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g) PPE in good condition ?
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Key: 11
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h) Spare and additional PPE is available ?
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Key: 11
Section 5: First aid, Fire protection, welfare and Housekeeping.
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a) First aider(s) identified during briefing ?
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Key: 15
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b) First aider trained / certified ?
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Key: 15
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c) First aid box available on site (complete / clean) ?
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Key: 15
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d) Fire point set up within 20 metres of the site (in date) ?
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Key: 12
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e) Hot works permit, fire watchman in place ?
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Key: 12
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f) Welfare facilities available (agreed with SS, etc.) ?
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Key: 14
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g) Adequate lighting provided (if applicable) ?
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Key: 14
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h) Housekeeping (no trip hazards, no waste accumulation, <br>tools and materials stored safely etc.) MANDATORY QUESTION.
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Key: 16
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I) Storage area tidy, storage licence displayed, safe storage ?
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Key: 16
Section 6: Protection of assets.
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a) Platform / assets protected to prevent damage ?
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Key: 21
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b) Escalator used safely, valid MOM licence. <br>Operator has valid training ?
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Key: 21
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c) Lift protected while in use, valid L&E permit,<br>Operator has valid training ?
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Key: 21
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d) All cables protected during works ?
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Key: 21
Section 7: Health Hazards.
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a) Dust / Vapour adequately controlled (as per COSHH) ?
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Key: 19
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b) correct manual handling techniques used,<br>Operatives trained in manual handling ?
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Key: 13
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c) operatives rotate when using vibrating equipment ?
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Key: 13
Section 8: documentation / training.
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a) Method statement available, scope of works include activity on site, risk assessments included ?
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Key: 17
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b) Works carried out as per MS, RA and Client requirements (MANDATORY QUESTION) ?
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Key: 17
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c) Risk assessment available for plant / equipment use.
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Key: 17
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d) Recent toolbox talk communicated to workforce ?
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Key: 24
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e) COSHH assessments available ?
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Key: 19
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f) Operatives trained (LUCAS, skills card etc) ?
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Key: 10
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g) Relevant permits and licenses valid and in place ?
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Key: 2
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h) Current policies, insurances and F10 available ?
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Key: 23
Section 9: Environmental
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a) Fuel equipment on spill / drip tray ?
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Key: 28
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b) Spill kit available ?
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Key: 28
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c) Waste removal from site is adequate (double bagged, appropriate weight, waste transfer notes completed) ?
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Key: 27
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d) Drain protected (where applicable) ?
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Key: 28
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e) Excessive noise / dust not affecting the public ?
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Key: 28
Section 10: vehicles and driving.
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a) Safe loading and unloading of materials ?
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Key: 29
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b) Load safe and secured and within limits ?
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Key: 29
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c) Mileage form completed ?
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Key: 29
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d) Segregation / control over vehicles ( banksman) ?
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Key: 5
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e) Steering lock used ?
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Key: 29
Section 11: LUL Protection procedures.
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a) SPC & PM witnessed last train ?
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Key: 25
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b) PM briefing comprehensive and clear ?
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Key: 25
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c) PM log book completed ?
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Key: 25
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d) PM certification valid (PM, Safety Critical licence, D&A screening) ?
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Key: 25
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e) points and scotch clipped (where applicable) ?
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Key: 25
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f) SPC & PM agreed SSOW (lookouts etc.) ?
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Key: 25
Section 12: Electrical works
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a) Isolation permits in place and signed off competent person ?
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Key: 8
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b) Are trip devices (RCDs) provided for all equipment ?
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Key: 8
Section 13: Demolition and Excavation.
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a) Demolition place in place and adhered to ?
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Key: 3
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b) Operatives briefed on demolition plan and competent ?
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Key: 3
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c) Has the area been CAT scanned to locate buried services (identified and marked up) ?
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Key: 4
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d) Scanning and Permit to dig completed by competent person ?
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Key: 4
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e) Safe digging practices being followed (insulated tools) ?
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Key: 4
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f) Excavations are supported where required ( shored / trenched etc.) ?
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Key: 4
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g) is there safe access to the excavation ?
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Key: 4
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h) Evidence excavations are inspected by a competent person ?
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Key: 4
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I) Protection measures in place to prevent falls into excavation ?
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key: 4
Section 14: Working at height.
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a) Working platform has adequate edge protection (guard rails and toe boards) ?
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Key: 30
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b) Are others excluded from the area below (barriers / signage) ?
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Key: 30
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c) Evidence of access equipment inspection ?
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Key: 30
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d) Access equipment erected, altered, dismantled by competent person (PASMA etc) ?
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Key: 30
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e) Other working at height precautions in place (I.e. Harness, netting etc ) ?
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Key: 30
Section 15: Behavioural safety.
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a) Unsafe behaviours witnessed ?
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Key: 22
ACTIONS AND SIGN OFF.
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Safe acts observed : Section :-
- Yes
- No
- N/A
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Details of safe acts observed.
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Unsafe acts observed: Section :-
- Yes
- No
- N/A
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Details of unsafe acts observed.
Actions resulting from this safety tour.
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Person responsible.
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Action required.
Final sign off when all actions have been resolved.
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Name.
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Select date
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Add signature
