Modebest: Project Site Inspection v1

Have all actions from last inspection been closed out? (*Review on iAuditor with PM)

Cutting Bench area established to Minimum Standard?

Site Notice Board available to Minimum Standard?

Reinforcement Bars protected to Minimum Standard?

Precast Columns Delivered, Stored and Installed to Minimum Standard?

Bucket Changing Area established to Minimum Standard?

Are segregated pedestrian routes established to, through and around the work area?

Is appropriate activity and directional signage displayed?

Are access routes on slabs demarked using appropriate matting (top slab) or paint markings?

Are suitable Fire Points available at each construction level, located correctly to aid escape in the event of an emergency, with recorded inspections of Fire Points being conducted where required?

Are all fire extinguishers in a serviceable condition, fully pressurised with retaining pins in place and register completed weekly?

Are hot work permits in place with a minimum of 2 x Extinguishers provided?

Is emergency signage displayed, emergency routes identified?

Has a Permit to Dig been issued, appropriate for the location of the excavation?

Is a Cable Avoidance Tool, minimum 'g C.A.T.4+', and Genny available?

Is M011-A_02 Marking Out Buried Services being followed and HS-161 - Underground Services Clearance Form completed where required?

Are all excavations protected with an adequate means of edge protection, with any barriers a minimum of 1m from excavation edge?

Are the excavations battered, adequately stepped or supported using the correct proprietary or TW designed system?

Is there safe and suitable access into and egress from the excavation?

Are the required inspections i.e. TW, and register completed?

Are all small holes/voids protected and no gaps present at bottom of edgeguard?

Are these covers secured to prevent inadvertent movement?

Are any covers highlighted/ protected, to provided visual indicators to others?

Is GRP installed correctly, secure and to design?

Are all operatives observed working at height during the inspection working in compliance with the approved RAMS?

Are Working at Height/Harness training records available for all operatives carrying out the work at height?

Are the harnesses and personal fall protection equipment (inertia reel, Alsipercha, omni-anchor etc.) in good condition and inspected, with appropriate storage available i.e. harness storage established?

Is all other working at height access equipment in good condition and appropriate for task, i.e. podium steps; hop-ups, 'Youngman boards' etc.

Is the Edgeguard installed as per Modebest Minimum Standards?

MEWPS: In good order and IPAF qualifications available for operatives?

Are ladders suitable for task, in good condition and have required inspection tag in date?

Are ladders secured at the top using BT rope/industrial cable ties around the stiles and is the bottom of the ladders footed, prevented from sliding/kicking out?

At landings/step offs, are access gates in place (posts correctly installed) and access points/returns boxed out?

Are all openings protected to a sufficient standard with signage displayed?

Is protection installed secure, preventing any inadvertent movement?

Where Edgeguard is in use, is debris/tools/waste prevented from passing beneath the panel?

Is Peri-up installed where access is required to 2+ levels?

Is a TW design available for the Peri-Up installed?

Is the Peri-Up erected in accordance with manufacturer's instructions, to design, and by competent personnel?

Are the Tammet steps secured, footed, appropriate for location and installed according to the manufacturer's instructions?

Are all systems tagged, with valid inspections in place?

Are the Falsework materials stored correctly on site?

Are the Formwork materials stored correctly on site, with shutter racks available where required?

Is all Rebar stored correctly on site, stillages utilised, all landed on timbers?

Are the materials storage areas designated, planned and well controlled, with suitable access?

Are sufficient Rubble Trucks and Waste Skips available on site?

General Housekeeping: Are all areas cleared as works progress, free of slip/trip hazards and good Housekeeping regime implemented?

Are Lifting Operations being undertaken in line with the Lift Plan and Schedule of Common Lifts?

Are Daily/Weekly inspections being undertaken on Cranes/Excavators/Telehandlers etc.

Are all loads being landed correctly: Not causing an obstruction, Lifting Accessories removed, on timber 'bites' where required, stable - on firm/level ground?

Are all Lifting Accessories in good condition, free from damage, inspected and tagged?

Is appropriate storage available for the Lifting Accessories, and being utilised?

Tag lines & whistles used when carrying out lifts?

Is the temporary falsework deck overhang compliant with falsework design in place?

Are all Temporary Works identified on site installed to design/manufacturer's instructions?

Concrete Pumping: Are pump lines installed correctly, ground condition design available, pump set up in good order?

Are Tools & Equipment in good condition, free from defects?

Do all drills, angle grinders etc. have auxiliary handles fitted?

Is there sufficient task lighting in place where required?

Are 110v extension cables, transformers and splitter boxes in good condition and controlled? Cable stands in use, tool/equipment leads in safe locations, not presenting trip/damage hazard?

Are Whip Checks utilised at all compressor, hoses and associated tools/equipment connections?

Are daily and weekly plant inspections being carried out? (Excavators; Dumpers; Rollers; Concrete Pump etc.)

Is all plant and equipment free from damage?

Are all lights, beacons and audible warnings operational, roll bars in place, with retaining pins secured?

Is all plant (excavators, rollers, dumpers) parked on firm level ground and locked, with keys removed when not in use?

Are banksmen and traffic marshalls available for the control of plant and vehicle movements, with safe plant operations observed?

Are CoSHH assessments available for all CoSHH products on site?

Are all CoSHH items stored correctly?

Is disposal of CoSHH waste controlled and well managed?

Are drip trays in place beneath beneath all static plant and CoSHH materials?

Are Plant nappies/Drip trays in place at fuel storage and refuelling points for small mobile plant?

Are appropriate concrete washout facilities available and utilised on site?

Are spill kits available on site?

Is mandatory PPE being worn by all Modebest site operatives?

Is PPE in good condition and being worn correctly?

Is the correct task specific PPE being worn in line with RA control measures?

Is hearing protection available where noise is >80db?

Is wearing of hearing protection enforced where noise is >85db?

Are all operatives required to wear RPE FaceFit tested?

Are welfare facilities provided compliant with CDM 2015?(Sufficient Toilets available for site numbers? Access provided to clean drinking water? Facilities in place to heat food and eat? Drying rooms in place?)<br>