Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Health & Safety Inspection
Legislation
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Are visitors, contractors & staff 'signed in' to premises using the Companion Application?
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Is the current written H&S Policy statement of intent displayed at premises?
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Is the statutory "Health and Safety" Law poster displayed and correctly completed?
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Is a current Employers Liability Insurance certificate displayed at premises?
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Are the names of Premises fire marshals and first aiders displayed?
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Are visitors & contractors., made aware of the action to be taken in the event of imminent danger / emergency?
Contractors
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Have all contractors' companies working on site undertaken a prequalification assessment?
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Have / Do all contractors supplied RAMS prior to their work commencing?
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Are all contractors & visitors given a site safety briefing on arrival at premises?
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Are checks made to ensure that contractors are working in accordance with their RAMS?
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Are the contractors working on site wearing the necessary PPE and adhering to site rules and risk controls?
Fire Safety
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Has a fire risk assessment been made of the likely causes of fire?
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Do employees know the procedure for raising the fire alarm & calling the Emergency Services?
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Do employees know location of emergency assembly point(s)?
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Is appropriate fire signage displayed at premises?
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Is there a fire alarm & emergency lighting system in place & are these regularly tested with testing recorded?
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Are fire evacuation drills carried out every 6 months and are these drills recorded?
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Are adequate numbers of fire extinguishers available & is there a record of the extinguishers being inspected / serviced?
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Are extinguishers clearly marked to show the type of fire they are suitable for & sited correctly?
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Is a fire log book containing all relevant information in place as required by the Marlowe 'Fire & Emergency Evacuation Manual'?
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Are Fire Exit Routes clear of obstruction & clearly marked?
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Is the risk from hot work adequately controlled on site?
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Are oxygen, flammable gases & LPG stored safely & held securely on appropriate trolleys when in use?
Housekeeping & welfare
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Is site lighting adequate for area & tasks?
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Are welfare facilities suitable?
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Do they include facilities to eat meals?
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Are site cooking and catering facilities clean, tidy and hygienic?
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Are cleaning material store rooms / cupboards tidy and COSHH compliant?
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Are washing facilities and toilets clean, tidy and in good state of repair?
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Do they include supplies of hot & cold running water?
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Is the site clean, tidy & well ventilated?
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Are emergency lights available where loss of lighting could put people at risk?
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Are access & egress routes clear & free from obstructions?
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Are pedestrian traffic routes & floors free from holes, slopes, uneven or slippery surfaces?
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Are there sufficient warning signs to identify hazards?
First Aid & COSHH
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Are adequate numbers of first aiders available at all times at premises?
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Are first aid kit (s) available and are contents periodically checked? Are Defibrillator's regularly checked where provided?
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Is there a comprehensive list of all hazardous substances used or present on site?
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Are emergency drench showers and / or eyewash stations provided in in serviceable condition?
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Are operators aware of the control measures required when they are using or are exposed to hazardous substances?
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Are spill kits available ? Is there any evidence of spillages on site ? Are employees aware of the systems for containing & cleaning up spillages?
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Are chemicals and fuels properly stored with containers clearly marked?
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Are chemical delivery procedures and controls in place (e.g. substancetank verification, overfill control, interceptors, PPE etc.)?
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Are bunds and in good condition, free of spillages and debris?
MH PPE Safety Gear & Lifting
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Are there any specific manual handling issues on site ? Have they been risk assessed ?
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Are all staff trained in Manual Handling?
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Have mechanical aids been provided to reduce manual handling hazards?
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Is site/task specific PPE provided & used?
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Has RPE face fit testing been carried out for users of RPE?
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Are safety harnesses (FA, FR and C/S Rescue) lanyards and anchor points inspected, tagged and in good condition?
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Are employees trained in use of PPE signed off in line with the Marlowe Group PPE Manual
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Is PPE available at point of need?
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Is lifting equipment being used properly by competent persons?
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Is it only WCS Group equipment being used? If not has certification been provided? (Hired Equipment)
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Is lifting equipment appropriately stored when not in use?
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Are lifting plans available?
Electricity & Machinery
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Is the date of the last Fixed Wiring Test of the site electrical system within the last five years?
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Has all portable electrical equipment been PAT tested?
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Are MCC rooms and control panels locked?
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Are there sufficient socket outlets provided to prevent overloading?
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Is work equipment fitted with guards?
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Are machinery/plant users trained in equipment's correct & safe use?
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Are emergency stops fitted, readily accessible & clearly marked?
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Is equipment and / or plant being used in a controlled manner within a safe working area including appropriate fixings to Floor / Walls?
Mobile Plant
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Is mobile plant / vehicles being used / driven by trained authorised drivers / operators?
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Are daily checks in operation & are defects recorded and actioned?
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Are safety devices fitted and functioning (reverse alarms, flashing beacons etc.)?
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Are procedures for isolating pedestrians from vehicles / mobile plant in place and being adhered to?
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Have DVLA licence checks been carried out for company drivers?
Accident & Risks
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Is there a system to report accidents & near misses?
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Are all employees aware of the need to report all injuries or illnesses that happen at work within agreed timeframes?
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Are all accidents / near misses investigated?
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Is action taken as a result of accident / near miss reports and investigations?
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Are SHEQ alerts / bulletins displayed on site? Are toolbox talks regularly delivered and recorded?
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Are risk assessments completed and suitable & sufficient for the activities carried out on site?
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Have the identified risk controls been implemented by staff?
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Have relevant risk assessments been communicated to staff?
Asbestos & Health
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Has an asbestos survey been conducted and is this available at premises?
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Is there a system in place for managing asbestos?
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Is asbestos adequately identified on site?
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Has a noise risk assessment been undertaken for areas / sites with high noise levels?
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Have DSE assessments been completed for employees who work for prolonged periods with display screen equipment?
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Has a legionella risk assessment been completed, are controls in place and managed?
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Have employees completed their occupational self health surveillance forms?
Work at Height
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Is safe access and egress from positions at height adequately controlled?
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Is appropriate (stable, strong, maintained and checked) equipment in use to allow safe work at height?
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Are staff required to work at height trained and competent?
Vehicle Inspection 1
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Is there any damage to the vehicle which has not been reported?
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Is there any damage to the windscreen of the vehicle which has not been reported?
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Are there any obstructions or devices in the swept area of the vehicles windscreen? (if there are they must be removed during the inspection)
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Are vehicles' lights and indicators working correctly?
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Do the vehicles tyres have sufficient tread depth and are they free of obvious damage and correctly inflated?
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Are vehicles' Oil, Water and AdBlue levels sufficient?
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Are any chemicals carried appropriately stored and bunded?
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Are tools and equipment carried appropriately stored?
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Are COSHH Assessments and MSDS's present for any chemical carried in the vehicle?
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Are any oxidising chemicals carried in the vehicle?
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If oxidizing chemicals are carried are they for use on the day of inspection? (if not they should be removed)
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Are an appropriate chemical spill kits carried? (including specific spill kits for oxidizing chemicals)
Vehicle Inspection 2
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Is there any damage to the vehicle which has not been reported?
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Is there any damage to the windscreen of the vehicle which has not been reported?
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Are there any obstructions or devices in the swept area of the vehicles windscreen? (if there are they must be removed during the inspection)
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Are vehicles' lights and indicators working correctly?
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Do the vehicles tyres have sufficient tread depth and are they free of obvious damage and correctly inflated?
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Are vehicles' Oil, Water and AdBlue levels sufficient?
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Are any chemicals carried appropriately stored and bunded?
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Are tools and equipment carried appropriately stored?
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Are COSHH Assessments and MSDS's present for any chemical carried in the vehicle?
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Are any oxidising chemicals carried in the vehicle?
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If oxidizing chemicals are carried are they for use on the day of inspection? (if not they should be removed)
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Are appropriate chemical spill kits carried? (including specific spill kits for oxidizing chemicals)