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
Civils
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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 Risk Assessment been carried out?
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Has a Method Statement been issued for construction?
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Have roles and responsibilities been defined?
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Have personnel been trained and received Tool Box Talks?
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What PPE and equipment must personnel use?
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What specification is concrete mixed to?
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Has a bar bending schedule for reinforcement been issued?
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Has all debris been removed from excavation prior to pouring?
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Have slump tests been carried out prior to pouring?
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Have cube tests been carried out?
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What strength must cube tests achieve after 7 days and after 28 days?
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Have formwork stability checks been carried out?
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Has sufficient cover to reinforcement been provided?
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Has concrete been de-aerated by the use of a vibrator?
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Have lap length checks, tie bar checks and orientation checks been completed?
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What certification is provided by concrete supplier?
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What certification is supplied for formwork and reinforcement bars?
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Has reinforced concrete drawing been marked off against a site inspection by RE?
Signature
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Auditor's Signature
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Project Manager's Signature
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Date
