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
Working at Height
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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 the Emergency Procedures available on site? Are all operatives aware of them?
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Have all Operatives been inducted to 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.) Competent to erect, alter and inspect scaffolds or operate mobile elevated platforms.
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Are guard rails present where there is a possibility of people falling? Should be 950mm high.
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Is there a method by which people working below are protected from falling objects?
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Any work being carried out from ladders? Could this be avoided?
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If access ladders are in use, are they secured, at a suitable angle and protruding sufficiently above the landing platform? Ladder register.
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If harnesses are being worn, are the employees trained in their use and inspection? Are inspection records available?
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Is the lanyard of the shortest practicable length and have arrangements been made to rescue someone should they fall?
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Have any fragile materials been identified? Are warning signs displayed?
Scaffolds
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S = Satisfactory, U = Unsatisfactory, O = Observation, NA = Not Applicable
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Has the scaffold been designed, erected, altered and inspected by a competent person? Are inspection records available?
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Are warning signs displayed alerting employees when scaffold is not to be used?
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Is the scaffold adequately braced and toe boards present?
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Is the scaffold tied onto a permanent structure?
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Is access from the ladder onto the platform achieved safely e.g. no ducking under poles, stepping across gaps etc
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If scaffold towers are in use, are they adequately braced, wheels locked and access achieved by climbing inside of them?
Powered Access Equipment (MEWPs, Cherry Pickers, Scissor Lifts)
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S = Satisfactory, U = Unsatisfactory, O = Observation, NA = Not Applicable
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Are weekly checks carried out and recorded?
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Are all operators competent to operate the type of machine on site?
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Are harnesses worn by all operatives while in the MEWP and not secured to other items?
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When in use, is there a safety zone around the MEWP to prevent injury to others and collision with other vehicles?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
