Established Construction Phase Plan on site
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Site security, signage, protection of the public
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Site register maintained on site
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Site safety induction given to all contractors
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Contractors RA & MS retained on site
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Safe access and egress to all work areas
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Fire Safety Plan, Signage, Alarm, FP's, wardens
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Hazardous substances, COSHH and data sheets
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Site housekeeping, trips, slips, materials and storage
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Personal safety awareness, attitude
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Permit to Work system, register, certificates
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Staging and towers, condition inspection
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Work at height
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Electric safety, supply, cables, distribution
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
PPE, helmets, boots, goggles, gloves and others
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
First Aid Points, First Aider (appointed person)
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Competent, trained operatives, evidence
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Pre-use inspection records for plant, tools etc.
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Audits, Inspections, Site Monitoring
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Noise, Protection Zones, Control Measures
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
Accidents, Incidents, Near misses, records
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
SOP - Travel
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
SOP - Welfare
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
SOP - Working on Site
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
SOP - Logistics
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
SOP - Meetings & Briefings
Positive Observation
Negative Observation
Minor Non-Conformance
Major Non-Conformance
N/A
