Information
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Document No.
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Audit Title
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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
Audit Information
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Transmission Services Gas
UK MDG Transmission Services Gas
Project Health and Safety Inspection Checklist -
To be completed by Project Supervisor or Nominated person weekly from the start of construction work on site. Completed forms are to be kept readily available (preferably on site) for the duration of construction works, after which time shall form part of the CDM Health & Safety file.
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Contract No:
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Project Title:
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Week No.
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Date
First Aid
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Any H&S actions identified shall be entered onto Audit/Inspection Action Log and brought to the urgent attention of the appropriate personnel as soon as possible. Contractor/Project Manager to be notified of actions required/taken.
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S = Satisfactory, U = Unsatisfactory, O = Observation, NA = Not Applicable
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What are the First Aid provisions available on site? Is there at least one qualified First Aider?
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Are the provisions adequate based on the activities and number of persons on site?
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Is the workforce informed and aware of who the First Aiders are? Are named photographs posted?
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Is there an adequate number of First Aid boxes and Eye Wash Stations on site and are they strategically located?
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Is the workforce informed as to the locations of the First Aid boxes?
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Are there notices / signs posted as to the locations of First Aid Stations?
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Is somebody responsible for ensuring that the First Aid boxes and equipment are checked and refilled?
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Are personnel aware of the procedures to follow should they be involved in an accident or incident e.g. who to report it to, location of Accident Book etc.
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What is the procedure for the management of the Accident Book and associated records?
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Do Sub-contractors on site have suitable First Aid provisions?
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Are training records of First Aid qualified persons retained on site?
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Are fire drills / evacuations practiced at least once per year? Are they recorded?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
