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

Previous Inspections

  • 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

  • Have any previous inspections been carried out on the management of sub - contractors? If so:

    a) Are the most recent reports available?

    b) Have all the major findings been actioned?

  • How are employees made aware of the hazards associated with manual handling?

  • Has any training regarding manual handling and safe lifting techniques been carried out?

  • Have tasks requiring manual handling been identified?

  • Have risk assessments associated with manual handling activities been:

    Carried out, and where appropriate have employees been:

    Trained and Informed of the outcome of assessments

  • Have all controls identified by the risk assessment been implemented?

  • Are mechanical aids/equipment i.e. hoists, telehandlers, wheelbarrows, sack barrows and other plant or equipment used so that manual lifting and handling of heavy or bulky objects is kept to a minimum?

  • If any of the above are used, are they certificated and subject to a regime of inspection and checking?

  • Are materials (e.g. cement bags) ordered in sizes which can be lifted safely when on site?

  • How is the lifting and installation of kerbs carried out? Are suitable mechanical methods used?

  • How are gas cylinders loaded, unloaded and transported around site?

  • During manual handling activities, are ground conditions appropriate and is good visibility maintained at all times?

Signature

  • Auditor's Signature

  • Project Manager's Signature

  • Date

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