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
Protecting the Public
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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 the public fenced off or otherwise protected from the work?
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When work has stopped for the day are all gates secured?
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Is the perimeter fencing secure and undamaged?
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Are warning signs posted in conspicuous places around fencing?
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Are all ladders removed or their rungs boarded so that they cannot be used?
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Are excavations and openings securely covered or fenced off to prevent unauthorised access?
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Is all plant immobilised to prevent unauthorized use?
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Are material, tools and plant stored safely?
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Are flammable or dangerous substances locked away in secure storage places?
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Is rubbish cleared away or placed in locked skips at the end of each shift? Are any items left of site which could be set fire to?
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When site is closed down for long weekends and holidays does a manager tour and inspect the site prior to site closure?
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Is adequate signage displayed on public roads warning of the construction activities (road crossings, pipe dumps, site entry etc.)?
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Are all public rights of way near to and through the site identified and protected? Are employees aware of these?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
