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
Non-Intrusive Survey
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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 Method Statement/ Risk Assessment available on site for the activity? Has it been briefed out and signed for?
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Are the Emergency Procedures available on site? Are all operatives aware of them?
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Have all Operatives been inducted to the Project and received E& US training?
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Are the welfare facilities adequate and is there appropriate first aid provision on site?
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(Numbers of Appointed persons/ First Aiders, location/ contents of kit)
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Is the correct P.P.E. for the task being worn? (Check condition, age, storage, training)
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Is the site tidy and free from trip hazards and is there safe access and egress available for all?
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Are all operatives competent to perform the task? (Check CITB, CSCS cards, training records etc.)
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Does the crew have an appropriate means of communicating with the Project office?
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Is there a set frequency at which reporting to management occurs to inform them of location?
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Are there any hazards arising from livestock or wildlife?
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Are there any manual handling tasks taking place which could be avoided?
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What are the arrangements for inclement weather or working at times of low light?
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Are any activities near to or over water required; are they adequately controlled?
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Are all vehicles parked safely and securely?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
