Communicated to operatives?
MSK Confirmation sheets signed by all MSK operatives?
Risk Assessments Site Specific?
All MSK operatives and subcontractors inducted by MSK?
Induction register been signed?
Who and when was last entry?
What is the Scope Of Works on the Project?
How many MSK men & what are the roles & responsibilities?
In prominent position for all to see (blank forms only)?
Have all accidents been recorded?
All completed accident reports been sent to the MSK Head Office?
Person responsible for replenishment (name)?
Done on a weekly basis?
All operatives signed the TBT confirmation sheet?
State last TBT and date.
Copies in MSK site file?
Certificates in date?
Electrical register in place?
All electrical items PAT tested (and in date)?
Electrical items tagged and in good order?
Which item is due for next PAT test and when?
Trailing of leads managed?
Inspected monthly (written inspection)?
Recorded in register?
Authorised by MSK?
Authorisation forms signed?
Test and examination certificates in place (in file)?
Expiry dates ?
Inspected weekly and findings recorded in register?
Name Competent Person?
Test and examination certificates in place?
In good order?
Operated by competent and trained person?
Daily inspection register completed?
Weekly inspection register completed and up to date?
Date of last entry?
Material and equipment stored safely?
Clean-up notices issued to trade contractors?
Clean, heated and well stocked?
Facilities monitoring sheets in place and up to date (signed off)?
Adequate signage in place?
Exit routes clear and unobstructed?
Exit signs in prominent positions and up to date?
Fire extinguishers inspected and recorded (weekly / daily)?
Clean and in date?
Properly stored (where and how)?
Fire extinguishers (correct type) and signage present?
Correct for the tasks performed
Issued and signed for by operatives?
Date of last entry on PPE register?
Safe Systems of Work (SSoW) in place/ Risk Assessment site specific/ chin straps worn on gantry
In good order? Trained to use ?
Fit for purpose?
Weekly checks and inspections done and recorded?
6 monthly checks and inspections done and recorded?
In good order? Pasma trained operatives names?
Scaff tags in place and completed?
Weekly inspections done and recorded in register?
Action needed or taken?
Action needed or taken?
12/24 Hours ?
Lone Working ?
Daily Log Checks up to Date?
Key Personnel -Name?
Issues Discussed ?
Kept in the MSK site file (filed)?
Archived 3 monthly?
Completed weekly (and on time)?
Signed by Client's Commercial / Financial Manager?
Have all actions from previous inspection report been actioned?