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
Right of Way Preparation & Topsoil Stripping
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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 completed the received EUSR Safety Passport 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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Have all above and below ground services been identified and appropriate protective measures installed?
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Have all vehicles been parked safely so as not to pose a hazard to the public or employees?
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If off-easement working is required is it controlled by appropriate permitry?
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Have all public rights of way in the area been identified and appropriate protective measures and signage been installed?
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If work near or on the roadway is required has appropriate signage been installed to warn motorists?
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Are banksmen present for topsoil stripping activities?
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Do all machines involved with top soil stripping have a flashing beacon and audible reversing alarm in operation?
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Are ground conditions suitable for the task to commence?
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If spraying of weeds is occurring; are there suitable COSHH assessments available, signs warning others displayed and adequate PPE being worn?
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Are items of plant used for fencing activities fit for purpose? E.g. guards in place, in good working order etc.
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Is there a process in place in the event of unforeseen/change in ground condition i.e. contaminated ground, running sand, high water table, mass concrete etc.
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
