MDS Civil Engineering - Site Monitoring Inspection

Title Page

Section (1). ARE MDS PRINCIPLE CONTRACTOR?
(1.1) Are relevant public information signage displayed? (including site managers details)
(1.2) Are means in place preventing unauthorised public access onto site i.e. gate person
(1.3) Has perimeter fencing been installed?
(1.4) F10 displayed?
(1.5) Construction phase plan/issued/ up to date?
(1.6) Adequate welfare facilities provided in proportion with number of operatives?
(1.7) Induction process site specific?
(1.8) H&S boards displaying the correct statutory information - HSE poster, Insurances, policies?
(1.9) Site rules in displayed?
(1.10) Fire & Emergencies procedures in place including location of fire points, muster point?
(1.11) Emergency exit/routes clearly identifiable and free from obstruction?
(1.13) Site Manager, First Aider, Fire warden appointed?
(1.14) Fire risk assessment carried out?
(1.15) First Aid provisions in place?
(1.16)) Warm water supplied for washing?
(1.17) Adequate supplies of soap and sanitiser?
(1.18) Means to dry hands?
(1.19) Canteen facilities present (including microwave, fridge, drinking water and kettle)?
(1.20) Drying room present?
(1.21) All areas adequately heated and lit?

Section (2) DOCUMENTATION

(2.1) Have all staff been inducted?
(2.2) Are daily briefings being carried out?
(2.3) Are RAMS in use 'current', been briefed and signed by all operatives?
(2.4) LOLER register up to date?
(2.5) 6/12 monthly lifting equipment/accessories certificates available?
(2.6) PUWER register up to date?
(2.8) Toolbox talks being carried out?
(2.9) HAVI sheets completed?
(2.10) Excavation inspections carried out? (paperwork completed)

(4.1) Permits related to the task issued?
(4.2) Have relevant information been issued along with permits i.e. service drawings?
(4.3) Operative trained to carry out works associated with permits e.g. Confined space

(5.1) Operators carrying out daily checks on plant/equipment inc buckets?
(5.2) Is plant being maintained by operator i.e. greasing?
(5.3) Mirrors, glass, audio warnings, cameras free from defects?
(5.4) Equipment requiring calibration within calibration period?
(5.5) Viewed lifting equipment/accessories free from defects?

(6.1) COSHH assessments/MSDS on site?
(6.2) Are all COSHH items suitably stored?
(6.3) Spill kits available and proportionate for task?
(6.4) Appropriate signage in place ?
(6.5) Drip trays present to fixed plant and at refuelling areas?

(8.1) Are excavations being carried out?
(8.2) Permit to dig in place?
(8.3) Interlocking barriers used?
(8.4) Secure access & egress in place?
(8.5) Appropriate signage in place?
(8.6) Are trench support systems in use?
(8.7) Temporary works design in place?
(8.8) Temporary works supervisor appointed?
(8.10) Rescue equipment in place e.g. Davit Arm, Harness