Audit Information

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.

Contract No:

Project Title:

Week No.

Date

Environmental Protection Inspection - Waste

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.

S = Satisfactory, U = Unsatisfactory, O = Observation, NA = Not Applicable

What activities are underway?

What was inspected?

Undertake a detailed review of the Site Waste Management Plan/Waste Data Log. Is it appropriate/ up to date for the works being undertaken?

How is the waste hierarchy being applied to waste management? (eliminate, reduce, reuse, recycle, recovery, dispose)

Are registered copies of the following held on site:
(a) Construction Contractors' Waste Carrier Registration Certificates?
(b) Waste Disposal Contractors' Waste Carrier Registration Certificates?
(c) Landfill Licenses?
(d) Waste Management Licenses/Waste Exemption Registrations?
(e) Transfer Licenses?

Have the above licences and certificates been verified with the EA/SEPA?

Is waste segregated and stored in a manner preventing leakage or escape? Are skips correctly labelled with the EWC code?

NB General Waste skips shall be covered to prevent interference from weather/vermin

Have Controlled Waste Transfer Notes been fully completed for all wastes disposed off-site?

Are Hazardous Wastes stored separately and securely in locked skips or lockable containers? Are Hazardous Wastes labelled correctly and clearly?

Have Hazardous Waste Consignment Notes been fully completed for all Hazardous Wastes disposed of off-site?

How is used shot from blasting collected, contained and disposed of?

Signature

Auditor's Signature
Project Manager's Signature
Date
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.