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
Appointments
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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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Has a Temporary Works Manager and/or Temporary Works Coordinator been formally appointed?
Temp Works Schedule/Register
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S = Satisfactory, U = Unsatisfactory, O = Observation, NA = Not Applicable
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Has a Schedule of Temporary Works been established and is the register being maintained<br>
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Are all temporary works being undertaken on site identified on the Temporary Works Schedule?
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Have all Temporary Works on the register been categorized to identify required level of controls?
Design
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S = Satisfactory, U = Unsatisfactory, O = Observation, NA = Not Applicable
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Has a Temporary Works Design been undertaken where specified on the schedule?
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Has the TWD been reviewed by a 3rd party and approved by the TWM/TWC?
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Does the MS/RA for the works make reference to the TWD, plans and calculations (where applicable) to ensure correct implementation of the TWD?
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S = Satisfactory, U = Unsatisfactory, O = Observation, NA = Not Applicable
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Has a Temporary Works Supervisor been nominated for each area of work?
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Will regular temporary work Inspections be undertaken as required by TWD / legislation and recorded?
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Are the temporary works being installed in accordance with the TWD (where applicable) and is a copy available at the workface?
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Is there a system in place for the review temporary works for suitability following any change in conditions i.e. excavations?
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Is there an inspection system for the monitoring of temporary works to confirm compliance?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
