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
Plant and Machinery
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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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Are all operators trained and competent for the items they are using e.g. excavator driver, abrasive wheels
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How are the individual items identified e.g. tagging, name plates etc?
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Is certification available for all items of plant and machinery on site? Where are these kept and who maintains the records?
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Are maintenance records kept for each item?
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Is the plant checked for worthiness when first arriving on site?
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What checks/ inspections are carried out? Are any of these recorded?
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Are all guards fitted securely?
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Are all items fit for purpose i.e. is the right tool being used for the task?
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Where lockout systems are fitted do they work and are they regularly maintained?
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If an emergency stop system is fitted to the plant is this tested on a regular basis and the results recorded?
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Are all hand tools on site in a suitable condition and fit for purpose? E.g. heads firmly attached to handles, chisel heads not mushroomed.
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What measures are taken to prevent unauthorised usage of all items of plant and machinery?
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Is the PPE worn by the operator appropriate for the item of plant in use?
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Have noise assessments been carried out for plant / machinery?
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Are spill kits provided in all vehicles?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
