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
Hazardous Substances
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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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Is there a register of all hazardous substances in use on the project?
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How is this register managed and new items added to it?
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Have substances generated by activities been considered and included? E.g. weld fumes.
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Have Material Safety Data Sheets (MSDS) been provided by suppliers for all of the items?
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Have COSHH assessments specific to the method of use been carried out? Are these up to date and relevant?
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How are the findings of the COSHH assessments and any associated controls communicated to the workforce?
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Is there a system which manages the issuing of hazardous substances to the workforce?
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Has anyone been appointed to manage all elements of the use of hazardous substances on the project?
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How is the use of hazardous substances by subcontractors monitored and controlled?
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Could the use of any hazardous substances be avoided or the method of use altered to reduce exposure.
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Are those using hazardous substances wearing the correct PPE as identified by the assessment?
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Is adequate ventilation available for those using hazardous substances?
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Are hazardous substances stored in a safe place and segregated where necessary?
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Is there a system in place to deal with any spillage, fire, or contact with substances used on site?
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Are first aid and emergency arrangements in place to deal with adverse reaction, splash or ingestion of any hazardous substance?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
