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
Site Establishment
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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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Have all overhead and underground services been identified and marked?<br><br>Are the markings clearly visible?
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Is a drawing of the office compound layout available on site?<br><br>Have access roads, storage and parking areas been set out and clearly identified?
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Are ground conditions around the office compound and access routes even, stable and not excessively wet or dusty? <br><br>Are pedestrians and moving vehicles adequately separated?<br><br>Has a speed limit been set?
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Has appropriate temporary fencing been erected around the office compound?<br><br>Are warning signs displayed?<br><br>Is the compound secure and locked when the offices are closed?
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If electric, water and sewer connections are being made in excavations, what are the arrangements to control:<br><br>• collapse of the sides;<br>• materials, people or vehicles falling;<br>• undermining nearby structures;<br>• hazardous fumes.<br><br>Is safe excavation access provided?
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Are there heavy or awkward materials or equipment that are moved by hand?<br>Can lighter materials or equipment be used or repetitive handling avoided?<br>Can mechanical equipment be used?
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Have lifting operations been planned by a competent person?<br><br>Is the foreman controlling the work a trained banksman / slinger?
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Do all lifting equipment and accessories have a current certificate of examination?<br><br>Are appropriate lifting accessories used for the weight, size & shape of the load?<br><br>Are guide ropes used to control the load during lifting operations?
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Is there adequate illumination for the work?<br><br>Is wind speed monitored during lifting operations?
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Are all work areas clean, tidy and secure when site activities have stopped?<br><br>Is all work equipment made safe or returned to the stores when site activities have stopped?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
