Mascott Health & Safety Inspection for NIHE Site's

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Type of Project

• Project Manager

Section 2: Site Signage & Displayed Information

• Current version of CPP available on site?

  Yes

  No

  N/A

• PC, Employer & Public Liability Insurance displayed?

  Yes

  No

  N/A

• NI10 Form displayed?

  Yes

  No

  N/A

• Site Rules displayed on site?

  Yes

  No

  N/A

• Emergency Procedures displayed on site?

  Yes

  No

  N/A

• H&S Law poster displayed?

  Yes

  No

  N/A

• Site Rules displayed on site?

  Yes

  No

  N/A

Section 3: Site Health & Safety

• Asbestos Register available on site?

  Yes

  No

  N/A

• Service Location Drawings available on site?

  Yes

  No

  N/A

• PTW forms available and being completed as required?

  Yes

  No

  N/A

• PC H&S Inspections available on site?

  Yes

  No

  N/A

• Have all persons received a site induction?

  Yes

  No

  N/A

• Are toolbox talks being completed?

  Yes

  No

  N/A

• Accident/Incident book/form available on site?

  Yes

  No

  N/A

• Have workers been signed onto site?

  Yes

  No

  N/A

• RAMS (including COSHH) available on site?

  Yes

  No

  N/A

• RAMS suitable and sufficient for works being carried out at time of inspection?

  Yes

  No

  N/A

• RAMS communicated to relevant persons as required?

  Yes

  No

  N/A

• Workers with relevant CSR/CPCS (or equivalent) cards for <br>tasks they are carrying out?

  Yes

  No

  N/A

• Does site supervisor have 4 day SS card (or equivalent)?

  Yes

  No

  N/A

• Have all persons on site received asbestos awareness training?

  Yes

  No

  N/A

• Emergency arrangements adequate on site? (appointed person, stocked first aid box, fire extinguishers etc.)?

  Yes

  No

  N/A

Section 4: Site Waste Management

• Current SWMP available on site?

  Yes

  No

  N/A

• Skip arrangements suitable, safe & secure as required?

  Yes

  No

  N/A

Section 5: Site Organisation and Arrangements

• Welfare arrangements adequate on site?

  Yes

  No

  N/A

• Site secured to prevent unauthorised access?

  Yes

  No

  N/A

• Access/egress on site adequately controlled and maintained?

  Yes

  No

  N/A

• Housekeeping to an acceptable level?

  Yes

  No

  N/A

• Manual handling hazards being suitably controlled?

  Yes

  No

  N/A

• Has all timber been de-nailed?

  Yes

  No

  N/A

• Site operatives wearing appropriate PPE/RPR?

  Yes

  No

  N/A

• Site Signage suitable and sufficient as per CPP?

  Yes

  No

  N/A

• Smoking restricted to a single safe location?

  Yes

  No

  N/A

• Lighting levels adequate for task being carried out?

  Yes

  No

  N/A

Section 6: General Requirements

• Excavations safe to work in (trench boxes, battered, shored etc.)?

  Yes

  No

  N/A

• Open excavations suitably protected?

  Yes

  No

  N/A

• Have excavation inspection reports been completed?

  Yes

  No

  N/A

• Working at height being carried out safely?

  Yes

  No

  N/A

• Has access equipment been erected/inspected by competent person?

  Yes

  No

  N/A

• Ladders being used are suitable for the work activity?

  Yes

  No

  N/A

• PC/Contractors & Electricians registered with Sparksafe?

  Yes

  No

  N/A

• Confined space work carried out safely (e.g. SSoW, RA, PTW, supervision, etc.)?

  Yes

  No

  N/A

• Equipment checks/inspections undertaken as required?

  Yes

  No

  N/A

• Hazardous substances identified and stored in an appropriate manner?

  Yes

  No

  N/A

• LOLER certs available for lifting equipment/accessories?

  Yes

  No

  N/A

• Are certificates of examination available on site for plant?

  Yes

  No

  N/A

• Electrical tools 110v and PAT tested as required?

  Yes

  No

  N/A

• Onsite electrical supply installed by competent electrician?

  Yes

  No

  N/A

• Adequate controls in place to reduce exposure to dust?

  Yes

  No

  N/A

• Adequate controls in place to reduce exposure to noise?

  Yes

  No

  N/A

• Appropriate controls in place for working with lead products?

  Yes

  No

  N/A