MBG Brickwork Ltd

• Site conducted

  Select

• Project

  Select
• Site Address.
  Address

• Date and Time of Inspection

  Date

• Name of Site Manager / Supervisor (MBG Brickwork)

• Inspection by

Inspections and Reporting

• Have the actions been closed from the previous H&S Inspection?

  Yes

  No

  N/A

• Work Place Inspections completed & closed (Weekly H&S)

  Yes

  No

  N/A

• Accident Incidents Reported where applicable and actions completed

  Yes

  No

  N/A

COVID-19 Compliance

• COVID-19 Risk Assessment in place and briefed to all operatives

  Safe

  At Risk

  N/A

• Physical measures in place as per the Risk Assessment

  Safe

  At Risk

  N/A

Relevant site documentation

• F10, Law poster, H&S Construction phase plan?

  Yes

  No

  N/A

• Documentation present, dated and compliance signed

  Yes

  No

  N/A

Inductions

• All operatives site inducted?

  Yes

  No

  N/A

RAMS

• All RAMS in place for current activities, and have been reviewed amended and signed?

  Yes

  No

  N/A

• Briefings Completed?

  Yes

  No

  N/A

• AMS being worked to?

  Yes

  No

  N/A

Permit to work

• Are permits to work in operation?

  Yes

  No

  N/A

• Are permits current?

  Yes

  No

  N/A

Safety Signage

• Safety signage suitable and sufficient?

  Yes

  No

  N/A

Access and Egress

• Access and Egress compliant?

  Safe

  At Risk

  N/A

Asbestos Management

• Asbestos Management Compliant?

  Safe

  At Risk

  N/A

Confined Spaces

• Confined Spaces compliant?

  Safe

  At Risk

  N/A

Control of Substances Hazardous to Health (COSHH)

• Substances identified and SDS/MSDS's to hand?

  Yes

  No

  N/A

• COSHH Assessments produced and briefed

  Yes

  No

  N/A

Edge protection/Leading Edge

• Edge Protection/ Leading Edges compliant?

  Safe

  At Risk

  N/A

Electrical Equipment

• Electrical Equipment compliant?

  Yes

  No

  N/A

Environmental Management

• Spill kits and drip trays/plant nappies in place?

  Yes

  No

  N/A

• Waste controlled and correctly disposed?

  Yes

  No

  N/A

Excavations/Earthworks

• Excavations/Earthwork compliant?

  Yes

  No

  N/A

Fire Risks and Management

• Fire Risk and Management compliant?

  Safe

  At Risk

  N/A

• Fire extinguisher present and correct?

  Yes

  No

  N/A

• Smoking and vaping areas provided?

  Yes

  No

  N/A

• No smoking ban being observed?

  Yes

  No

  N/A

• Fuel safe and secure?

  Yes

  No

  N/A

First Aid

• First aider present on site?

  Safe

  At Risk

  N/A

• First Aid Box present and correct?

  Yes

  No

  N/A

• Eye wash to hand if required?

  Yes

  No

  N/A

Housekeeping

• Housekeeping compliant?

  Yes

  No

  N/A

Lifting Operations/Equipment

• Lift plans in place?

  Safe

  At Risk

  N/A

• Lifting Operations/Equipment compliant?

  Safe

  At Risk

  N/A

Lone Working

• Lone Working compliant?

  Safe

  At Risk

  N/A

Low Level Access Including Steps and Podiums

• Low level access compliant?

  Yes

  No

  N/A

Manual Handling

• Have all operatives received suitable manual handling training?

  Yes

  No

  N/A

• Manual Handling compliant?

  Safe

  At Risk

  N/A

Occupational Health, HAV'S and Associated Health Risks

• Are operatives trained on HAVS?

  Yes

  No

  N/A

• Are HAV hazards being controlled?

  Yes

  No

  N/A

• Is HAV exposure being managed properly by those at risk?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• PPE used correctly?

  Yes

  No

  N/A

• Is everyone wearing suitable footwear?

  Yes

  No

  N/A

• Are gloves being worn?

  Yes

  No

  N/A

• If required is suitable hearing protection being worn correctly?

  Yes

  No

  N/A

• If required are employees using suitable eye protection?

  Yes

  No

  N/A

• Is the creation of dust being suitably controlled?

  Safe

  At Risk

  N/A

• Are those at risk of inhaling dust wearing face fit tested masks

  Yes

  No

  N/A

• PPE requirements compliant?

  Yes

  No

  N/A

Plant & Equipment

• Plant and Equipment compliant?

  Yes

  No

  N/A

Safety of Persons affected by site undertakings (i.e. members of the public etc)

• Are persons or property not associated with the site activities protected?

  Yes

  No

  N/A

Mobile Scaffold Towers

• Visible damage?

  Safe

  At Risk

  N/A

• Was the tower or towers erected by PASMA qualified staff?

  Yes

  No

  N/A

• Is edge protection and handrails fitted?

  Yes

  No

  N/A

• If required are outriggers in use and fitted correctly

  Yes

  No

  N/A

• Mobile Towers compliant?

  Safe

  At Risk

  N/A

TUBE & FIT SCAFFOLD

• Visible damage?

  Safe

  At Risk

  N/A

• SCAFTAG Present?

  Yes

  No

  N/A

• Completion certificate received?

  Yes

  No

  N/A

• Edge protection and handrails compliant?

  Safe

  At Risk

  N/A

• Access landings protected?

  Safe

  At Risk

  N/A

• Ladder access secure?

  Safe

  At Risk

  N/A

Working at Height

• Have operatives been given suitable training for working at height?

  Yes

  No

  N/A

• Are work at height operations being carried out safely?

  Safe

  At Risk

  N/A

Security

• Are site security arrangements adequate?

  Yes

  No

  N/A

Site Set up

• Is the site set up in accordance with CDM and Company requirements?

  Yes

  No

  N/A

Storage of Substances, Chemicals and Oils.

• Are Substances, Chemicals and Oils stored in the correct manner?

  Safe

  At Risk

  N/A

Traffic Management

• Are traffic management arrangement suitable and sufficient ?

  Yes

  No

  N/A

• Are pedestrians segregated from moving vehicles and plant?

  Yes

  No

  N/A

Training and Skill Cards

• Are all persons trained for their respective tasks?

  Yes

  No

  N/A

Welfare Facilities

• Are welfare facilities in accordance with CDM Regulation and company requirements?

  Yes

  No

  N/A

• Are welfare facilities cleaned on a daily basis?

  Yes

  No

  N/A

Summary

• undefined

Corrective Actions

• undefined

Sign off

• Health and Safety Advisor

  Sign

• Site Supervisor

  Sign

• Select date

  Date

• Inspection concluded at:

  Date