Morson Talent - Site Inspection

• Site conducted

  Select

• SPC Name

• Gang Number / Name

• Work being carried out

• Date and Time of Inspection

  Date

• Prepared by

• Site reference / SABRE number

• Gang Number / n

• Site Location
  Address

• INSTRUCTIONS
  
  1. Please answer "Yes", "No" or "N/A" on the questions below.
  2. Add Photos and Notes (Details and Appendix) by clicking on the Paperclip icon
  3. To add a Corrective Action click on the Paperclip icon then "Add Action", provide a description, assign to a member, set priority, and due date
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

Vehicle

• Vehicle Check Sheet Completed

  Yes

  No

  N/A

• FORS Certificate in Vehicle

  Yes

  No

  N/A

• Vehicle Free from Defects

  Yes

  No

  N/A

• Is Side Protection in Place on Vehicle

  Yes

  No

  N/A

• Vehicle Fall Arrest Bars in place

  Yes

  No

  N/A

PWT/PWT-EH

• Did the PWT Check Ops Sentinel Cards

  Yes

  No

  N/A

• Did the PWT Check Trackion Current.

  Yes

  No

  N/A

• Did the PWT Give a Platform Briefing

  Yes

  No

  N/A

• Did the PWT Brief about HAV

  Yes

  No

  N/A

• Did the PWT sufficiently brief TBT’s / Safety alerts

  Yes

  No

  N/A

• Did the PWT have all Documention

  Yes

  No

  N/A

PPE and Certification

• Is PPE in good condition

  Yes

  No

  N/A

• Do staff have all mandatory PPE on their person

  Yes

  No

  N/A

• Do operatives have Training certification

  Yes

  No

  N/A

• Are operatives wearing all mandatory PPE when working

  Yes

  No

  N/A

• Are operatives wearing face masks where required

  Yes

  No

  N/A

• Do all operatives have in house manual handling training certification

  Yes

  No

  N/A

• Does the allocated First Aider(s) hold an in date certificate on their person

  Yes

  No

  N/A

• Is there a certificated Track Trolley operative(s) within the group

  Yes

  No

  N/A

• Is there spare PPE available

  Yes

  No

  N/A

Equipment

• Equipment Tagged and in date

  Yes

  No

  N/A

• Tools and equipment In good condition

  Yes

  No

  N/A

• Correct plant & equipment being used for the task(s)

  Yes

  No

  N/A

• Are operatives being rotated when using vibrating tools

  Yes

  No

  N/A

• Do all operatives have head torch?

  Yes

  No

  N/A

• People working to close to plant

  Yes

  No

  N/A

• Are HAVs being monitored and recorded

  Yes

  No

  N/A

• Is Noise being controlled on site

  Yes

  No

  N/A

• Spill kits / Drip Trays available

  Yes

  No

  N/A

Documentation, Permits and Licences

• Is the P.I.C.E.R completed and certification checked by the SPC

  Yes

  No

  N/A

• Site File / SPC Folder on site & sufficient

  Yes

  No

  N/A

• In Date Storage licences in place

  Yes

  No

  N/A

• If doing hot works is there an in date Hot Works Permit

  Yes

  No

  N/A

• Is there a Site specific; in date MOMs licence in place

  Yes

  No

  N/A

• Is there fire isolation in place, if hot works is being carried out

  Yes

  No

  N/A

Work Procedures

• Are there robust Safe Systems of Work

  Yes

  No

  N/A

• Is adequate Site / Task lighting in place

  Yes

  No

  N/A

• Is Asset Protection being used

  Yes

  No

  N/A

• Escalators supervised at all times while asset is being used for M.O.M

  Yes

  No

  N/A

• Has Tool Check List Completed

  Yes

  No

  N/A

• Has Track Trolley or Iron Man Check List Completed

  Yes

  No

  N/A

On-site Behavior and Discipline

• SPC keeping discipline

  Yes

  No

  N/A

• Proper Manual Handling techniques used

  Yes

  No

  N/A

• Operatives taking instruction from the SPC

  Yes

  No

  N/A

• No Unsafe Acts

  Yes

  No

  N/A

• No hazards on site – e.g. slips / trips

  Yes

  No

  N/A

• SPC briefings being delivered at the beginning of the shift, with detailed information

  Yes

  No

  N/A

• Is the protection briefing understood and is the information correct

  Yes

  No

  N/A

• Check operative understanding of recently issued TBT’s / Alerts

  Yes

  No

  N/A

Work Areas

• Is the storage area being well managed

  Yes

  No

  N/A

• Is there a Fire Point & First Aid kit on site.

  Yes

  No

  N/A

• Is good Housekeeping maintained throughout the shift

  Yes

  No

  N/A

• Envionmental

  Yes

  No

  N/A

• If materials are being taken out of the station, is this operation being supervised by an SPC

  Yes

  No

  N/A

• Is there means of Safe Track Access

  Yes

  No

  N/A

Appendix

• Please click on "Add Appendix" button

Appendix

• Specify the appendix

Completion

• Notes

• Inspected by: (Name and Signature)

  Sign

• Email a copy to the PWT