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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Gas Transmission Delivery
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
Welfare
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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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Have suitable and sufficient numbers of toilets been provided and are they kept clean?
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Are there clean wash basins, warm water, soap and towels? If not have provisions been made to allow employees to clean their hands prior to eating?
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Is suitable clothing provided for those who have to work in wet, dirty or otherwise adverse conditions?
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Are there facilities for changing, drying and storing clothes?
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Is fresh, clean and wholesome drinking water provided and available?
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Is there a site hut or other accommodation where workers can sit, make a hot drink and store and prepare food?
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What are the arrangements for the cleaning of the welfare facilities and the removal of rubbish?
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Are those responsible for the preparation of food for others in possession of a Basic Food Hygiene Certificate?
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Have all electrical items undergone Portable Appliance Testing and are they in good condition?
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Is there adequate first aid provision, including transient sites? Is there an adequately stocked first aid kit available?
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Are welfare facilities easily and safely accessible to all that need to use them?
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Are the welfare facilities maintained and kept in a clean and tidy condition?
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Is there a smoking policy and is the policy enforced?
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On site, how far do employees have to travel to the nearest welfare facilities?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
