MLG H&S Site Inspection Report

• Project Name & No:

• Inspection No:

• Principle Contractor:

• Inspection Date:

  Date

• Inspected By:

  Sign

• Site Address:

• Project Team Distribution:

• Comments:

Site Set Up / Welfare & Security

• Are the PC site security, welfare & office arrangements sufficient for the project & are they maintained regularly?

• Have MLG displayed the statutory notices regarding polices, procedures & insurances?

  Yes

  No

  N/A

• Is there suitable safe access & egress, including lighting & power, segregation, signage & emergency arrangements?

MLG H&S Documentation

• Are all trade & MLG personnel site inducted using the MLG induction?

  Yes

  No

  N/A

• Are RAMS in place, approved by the PC & regularly reviewed for all MLG / Trade task works? Have they been briefed & signed by all relevant operatives with evidence in place?

  Yes

  No

  N/A

• Are daily safe starts implemented & signed by relevant operatives for all MLG activities?

  Yes

  No

  N/A

• Are tool box talks carried out weekly, with briefing registers in place for all operatives?

  Yes

  No

  N/A

• Are weekly management H&S inspections carried out and filed?

  Yes

  No

  N/A

• Have MLG trades implemented monthly H&S inspection reports?

  Yes

  No

  N/A

MLG Training & Competency

• Are all CSCS cards in date & trade specific?

  Yes

  No

  N/A

• Are all site management compliant with SSSTS & SMSTS with sufficient management levels in place?

  Yes

  No

  N/A

MLG Working at Height Procedures

• Are all MLG working at height activities carried out as per company procedures? Are all operatives trained & competent?

  Yes

  No

  N/A

• Are sufficient access equipment inspection schedules in place, maintained & registered?

  Yes

  No

  N/A

• If in use, are sufficient fall arrest equipment inspections in place, maintained & registered?

  Yes

  No

  N/A

• Where needed, is there correct segregation, edge protection, signage, tool tethering & permit procedures in place?

  Yes

  No

  N/A

MLG Plant & Equipment Procedures

• Is there a PUWER, LOLER & PAT testing schedule in place, maintained & registered?

  Yes

  No

  N/A

• Is all work equipment suitable & fit for purpose for all MLG activities?

  Yes

  No

  N/A

• Are all operatives trained & competent to use plant & equipment relevant to their task works?

  Yes

  No

  N/A

MLG House keeping Procedures

• Are all MLG work areas free from generating trip hazards or obstructions within safe route? Are areas clean & Tidy?

  Yes

  No

  N/A

• Are all MLG work areas segregated sufficiently with suitable signage in place, including COSHH?

  Yes

  No

  N/A

• Are adequate procedures in place for waste segregation & removal, including COSHH related waste?

  Yes

  No

  N/A

• Are adequate COSHH storage, segregation & removal procedures in place?

  Yes

  No

  N/A

• Are suitable storage containers / racks provided by MLG or Trades?

  Yes

  No

  N/A

MLG Fire Safety & Hot works Procedures

• Are all hot works carried out in accordance with MLG procedures, including respiratory & fire PPE, site permit systems, fire hazard control (Extinguishers) & segregation?

  Yes

  No

  N/A

• Is the sufficient fire watch procedures in place with adequate levels of fire marshals?

  Yes

  No

  N/A

• Are all flammable & gas cylinders stored correctly within lockable cages complete with signage?

  Yes

  No

  N/A

• Are all combustibles materials protected with LPS1207 sheeting?

  Yes

  No

  N/A

MLG Logistics & Lifting Procedures

• Are delivery, unloading & material movement procedures sufficient for MLG work activities?

  Yes

  No

  N/A

• Are MLG lifting operations carried out in accordance with MLG procedures, including correct segregation, plant & equipment inspection, correct permits & supervision.

  Yes

  No

  N/A

MLG Occupational Health

• Are correct MLG procedures implemented for all high level noise activities?

  Yes

  No

  N/A

• Are correct MLG procedures implemented for all dust producing activities, including RPE & Dust extraction?

  Yes

  No

  N/A

• Are all manual handling activities managed correctly?

  Yes

  No

  N/A

• Are suitable control measures in place relating to HAVS exposure for all MLG activities?

  Yes

  No

  N/A

PPE

• Are all operatives / site members adhering to the MLG 5 point PPE policy?

  Yes

  No

  N/A

• Is task specific PPE implemented as & when required?

  Yes

  No

  N/A

• Is there a sufficient PPE register in place for all MLG site staff & Trades?

  Yes

  No

  N/A

Accident & First Aid Procedures

• If applicable, have all accidents, incidents & near misses been reported?

  Yes

  No

  N/A

• Are there sufficient levels of first aid equipment onsite with adequate levels of trained first aiders?

  Yes

  No

  N/A

Safe Working Procedures

• Is the correct level of MLG asbestos procedures in place, including documentation, awareness, permit & reporting procedures?

  Yes

  No

  N/A

• Are the correct permits systems implemented or adhered to by MLG for all working activites?

  Yes

  No

  N/A

• Are MLG work areas coordinated & controlled in accordance with all current site activities?

• Are site specific rules being adhered to by all MLG operatives & staff?

  Yes

  No

  N/A

Other Site Comments

• undefined