Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Audit Information
-
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.
-
Contract No:
-
Project Title:
-
Week No.
-
Date
Housekeeping
-
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.
-
S = Satisfactory, U = Unsatisfactory, O = Observation, NA = Not Applicable
-
Are accesses and egresses to and from the workplace kept clear and clean at all times?
-
Are there any tripping / slipping hazards?
-
Are drains blocked or poor drainage (soft ground heavy under foot)?
-
Are walkways level with no potholes or ruts and with good visibility?
-
Are there sufficient skips, bins located at the main work areas?
-
Is material stored and stacked neatly and not causing obstructions / hazards?
-
Do managers ensure that the work sites are cleaned and tidied if they are find the site in a poor condition when walking / moving around the site checking on progress?
-
Are the stores, workshops, canteens and offices inspected and cleaned on a regular basis?
-
Is the inside and outside of vehicles / plant inspected to ensure that they are maintained in a clean and tidy condition?
-
Is adequate signage displayed informing drivers and pedestrians where to go?
Signature
-
Auditor's Signature
-
Project Manager's Signature
-
Date
