Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Principal Contractor
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Masterton is the principal Contractor as per the CDM REGs 2007.
Previous inspection signed off
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Has the previous inspection points raised been signed off<br>
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Actions outstanding are now
General site conditions
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Is the site secure
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Are work areas secure and have barriers to secure the work area from unauthorised access
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Are the works areas clear of slip trip falls, debris, protruding nails.<br>
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Is house keeping good, clean and tidy.
Plant and equipment
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Plant and equipment on site has beacons and mirrors or reversing cameras
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Excavators have quick hitch pins in place.
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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.
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Plant used for lifting has been connected correctly. SWL is clearly marked and is lifting within capacity.
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Equipment being used is in sound condition and fit for purpose.
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Unsafe actions.
Excavations
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Excavations were shallow and did not pose a danger
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Excavations were more than 1 meter and had barriers and were shored with edge protection.
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Excavation more than 2 meters deep, had Shoreing in place edge protection and checked by a competent person at the start of each shift.
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Excavation more than 3 meters deep. Had temporary works co-ordinator signed off. Edge protection in place. Signed off if open more than seven days.
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Services are supported across open excavations
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Excavations are not confined spaces requiring gas tests,training and rescue equipment
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Unsafe actions.
Emergency arrangements
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There were First aiders on site relative to the risk. First notice displayed and up to date.
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There was fire fighting equipment on site. Fire assembly point was displayed. Smoke detectors in canteen, fire blanket in the canteen.
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Fire risk assessment was in place.
Management procedures.
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Site inductions and tool box talks have been completed for operatives on site.
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Site registers, (blue book) is up to date and completed according to the CDM REGS 2007
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Permits required for current works on site.
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Copies of services are on site and service termination documentation in place
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Certificates for plant were on site, including chains etc.
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Training certificates were on site for operatives using plant and equipment.
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Safety signs and poster including F10 where applicable
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Management procedures are in place to reduce the risk of HAVS.<br>details recorded on HAV record sheet .
Environmental
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Environmental procedures in place.
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Spill kits and drip trays on site .
Personal Protective Equipment
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All operatives on site were wearing Head Protection, in good order, the correct way round.
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Operatives were observed wearing hearing protection correctly. They understood the requirement to wear them and dangers if not worn whilst working in noisy environment.
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Operatives were observed wearing RPE. Correct type for the works. Face fit tested and clean shaven.
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Safety googles or glasses were being worn for the correct operation.
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Gloves fit for the task were worn. <br>Where mandatory requirement of the principal contractor.
Surface mounted and Underground Services
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All services on site have been identified, drawings on site, area CAT scanned and ground marked.
Traffic Management
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Traffic management plan is in place, displayed and being followed
Signatures.
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Signed by site supervisor
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Signed by Ian Straker - Safety, Health and Environment
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Received by Contracts Manager
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Time and date of inspection
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Remedial action to be completed by
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Add drawing
