NCSG LTD Inspection Report Rev 01

• MEMBER COMPANY ON SITE?

  YES

  NO

• MEMBER COMPANY

• Select Able Construction (Northern) Ltd Absolute Civil Engineering Ltd A C Projects Ltd Addison Plant Ltd AllSaints Construction Ltd Amethyst Homes Ltd Bagnalls North East Bagnalls North Traditional Bagnalls North West Bagnalls Building Maintenance Beamish Museum Ltd A.J. Bennett Ltd Brickwork Direct Ltd Brierley Scaffolding Ltd Brohann Construction C.D. Building Services Ltd Castle Construction Ltd Clearspace Buildings Colour Index Ltd Corepeople Recruitment Ltd A. W. Cowan Groundworks Ltd D.B. Drylining Ltd Durham Pumps Ltd Durham Cathedral Dufell Roofing Ltd EOS Ltd Gibson & Harris Ltd Grove Reed Joinery Ltd Harrison & Harrison Ltd Hartburn Garage Ltd Hathaway Roofing Ltd John Hellens (Contracts) Ltd H.S.L. Homes Ltd Integral JEM Haulage Ltd Jomast Construction Ltd Kennedy Services Ltd Leven Bridge Ltd T Manners & Sons Ltd McClurg Scaffolding Ltd Meldrum Construction Services Ltd Mowden Park Estate R. M. Myers & Co Ltd NCS North East Building Services Ltd Orca C.L. Prossers & Co Ltd Pinkney Building Contractors Ltd D. H. Potter & co Ltd Project Scaffolding Ltd Q9 Cladding Solutions Ltd Rend-Tech Ltd William Rochester & Sons Ltd S & A Fabrications Ltd SBV Engineering Ltd Scaffold North Ltd Shadbolt Group Sky Scaffolding Ltd Southbay Civil Engineering Ltd Stephen Charles Painting Ltd Sustain Landscapes Ltd T & E Joiners Teams Roofing Ltd Tellemachus Ltd Tom Willoughby Ltd J. Tomlinson & Son Ltd Tomlinson Longstaff Ltd Vaughan Engineering Ltd Vest Construction Walter Thompson Ltd Wharton Construction Ltd Wilmour Construction Ltd

  • Able Construction (Northern) Ltd
  • Absolute Civil Engineering Ltd
  • A C Projects Ltd
  • Addison Plant Ltd
  • AllSaints Construction Ltd
  • Amethyst Homes Ltd
  • Bagnalls North East
  • Bagnalls North Traditional
  • Bagnalls North West
  • Bagnalls Building Maintenance
  • Beamish Museum Ltd
  • A.J. Bennett Ltd
  • Brickwork Direct Ltd
  • Brierley Scaffolding Ltd
  • Brohann Construction
  • C.D. Building Services Ltd
  • Castle Construction Ltd
  • Clearspace Buildings
  • Colour Index Ltd
  • Corepeople Recruitment Ltd
  • A. W. Cowan Groundworks Ltd
  • D.B. Drylining Ltd
  • Durham Pumps Ltd
  • Durham Cathedral
  • Dufell Roofing Ltd
  • EOS Ltd
  • Gibson & Harris Ltd
  • Grove Reed Joinery Ltd
  • Harrison & Harrison Ltd
  • Hartburn Garage Ltd
  • Hathaway Roofing Ltd
  • John Hellens (Contracts) Ltd
  • H.S.L. Homes Ltd
  • Integral
  • JEM Haulage Ltd
  • Jomast Construction Ltd
  • Kennedy Services Ltd
  • Leven Bridge Ltd
  • T Manners & Sons Ltd
  • McClurg Scaffolding Ltd
  • Meldrum Construction Services Ltd
  • Mowden Park Estate
  • R. M. Myers & Co Ltd
  • NCS
  • North East Building Services Ltd
  • Orca
  • C.L. Prossers & Co Ltd
  • Pinkney Building Contractors Ltd
  • D. H. Potter & co Ltd
  • Project Scaffolding Ltd
  • Q9 Cladding Solutions Ltd
  • Rend-Tech Ltd
  • William Rochester & Sons Ltd
  • S & A Fabrications Ltd
  • SBV Engineering Ltd
  • Scaffold North Ltd
  • Shadbolt Group
  • Sky Scaffolding Ltd
  • Southbay Civil Engineering Ltd
  • Stephen Charles Painting Ltd
  • Sustain Landscapes Ltd
  • T & E Joiners
  • Teams Roofing Ltd
  • Tellemachus Ltd
  • Tom Willoughby Ltd
  • J. Tomlinson & Son Ltd
  • Tomlinson Longstaff Ltd
  • Vaughan Engineering Ltd
  • Vest Construction
  • Walter Thompson Ltd
  • Wharton Construction Ltd
  • Wilmour Construction Ltd

• SITE ADDRESS

• SITE MANAGER/SUPERVISOR

• SITE NUMBER

• Prepared by

• DATE/TIME

  Date

SITE SET UP

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Perimeter Fencing/Signage

  Compliant

  Action Required

  Advisory

  N/A

• Traffic Management

  Compliant

  Action Required

  Advisory

  N/A

• Storage/Housekeeping

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

WELFARE FACILITIES

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Canteen

  Compliant

  Action Required

  Advisory

  N/A

• Hot/Warm Running Water

  Compliant

  Action Required

  Advisory

  N/A

• Hygeine/Soap/Towels etc

  Compliant

  Action Required

  Advisory

  N/A

• Toilets

  Compliant

  Action Required

  Advisory

  N/A

• Boiling Water/Heating Food

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

DOCUMENTATION

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Construction Phase Plan

  Compliant

  Action Required

  Advisory

  N/A

• Risk/COSHH Assessments/Method Statements

  Compliant

  Action Required

  Advisory

  N/A

• F10

  Compliant

  Action Required

  Advisory

  N/A

• H & S Law Poster

  Compliant

  Action Required

  Advisory

  N/A

• Insurance Certificate

  Compliant

  Action Required

  Advisory

  N/A

• Induction Records

  Compliant

  Action Required

  Advisory

  N/A

• Permits

  Compliant

  Action Required

  Advisory

  N/A

• Temporary Works Register

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

WORK AT HEIGHT

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Edge Protection

  Compliant

  Action Required

  Advisory

  N/A

• Ladders/Stepladders

  Compliant

  Action Required

  Advisory

  N/A

• Soft Landing Systems/Nets

  Compliant

  Action Required

  Advisory

  N/A

• Trestles

  Compliant

  Action Required

  Advisory

  N/A

• Harness/Lanyard

  Compliant

  Action Required

  Advisory

  N/A

• Stairwells/Openings in Floors

  Compliant

  Action Required

  Advisory

  N/A

• Low level access (podiums/hop ups)

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

SCAFFOLD

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Scaffold Access/ladders

  Compliant

  Action Required

  Advisory

  N/A

• Scaffold Suitability

  Compliant

  Action Required

  Advisory

  N/A

• Scaffold - General Condition

  Compliant

  Action Required

  Advisory

  N/A

• Scaffold Inspections/Handover Certificates

  Compliant

  Action Required

  Advisory

  N/A

• Scaffold Design

  Compliant

  Action Required

  Advisory

  N/A

• Scaffold Signage

  Compliant

  Action Required

  Advisory

  N/A

• Scaffold Ties/Stability

  Compliant

  Action Required

  Advisory

  N/A

• Scaffolders Competency

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

MOBILE ACCESS TOWERS

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Training/Competence

  Compliant

  Action Required

  Advisory

  N/A

• General Condition

  Compliant

  Action Required

  Advisory

  N/A

• Inspection/Tags

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

OCCUPATIONAL HEALTH HAZARDS

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Noise

  Compliant

  Action Required

  Advisory

  N/A

• Vibration

  Compliant

  Action Required

  Advisory

  N/A

• Asbestos/Asbestos Surveys

  Compliant

  Action Required

  Advisory

  N/A

• Lead

  Compliant

  Action Required

  Advisory

  N/A

• Dust

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

LIFTING OPERATIONS

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Lifting Plan

  Compliant

  Action Required

  Advisory

  N/A

• Certification

  Compliant

  Action Required

  Advisory

  N/A

• Inspections

  Compliant

  Action Required

  Advisory

  N/A

• Competency

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

ELECTRICITY/PORTABLE TOOLS

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Leads/Cables/Plugs

  Compliant

  Action Required

  Advisory

  N/A

• PAT Testing/Inspection

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

PPE

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Head

  Compliant

  Action Required

  Advisory

  N/A

• Eye

  Compliant

  Action Required

  Advisory

  N/A

• Hands

  Compliant

  Action Required

  Advisory

  N/A

• Respiratory Protective Equipment (RPE)

  Compliant

  Action Required

  Advisory

  N/A

• Hearing

  Compliant

  Action Required

  Advisory

  N/A

• Feet

  Compliant

  Action Required

  Advisory

  N/A

• Hi-viz

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

FIRE/EMERGENCIES/FIRST AID

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Fire Action Plan

  Compliant

  Action Required

  Advisory

  N/A

• Escape Routes/Signs

  Compliant

  Action Required

  Advisory

  N/A

• Fire Drill

  Compliant

  Action Required

  Advisory

  N/A

• Fire Extinguishers

  Compliant

  Action Required

  Advisory

  N/A

• First Aid

  Compliant

  Action Required

  Advisory

  N/A

• Accident Book

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

EXCAVATIONS/EARTHWORKS

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Underground/Overhead Services

  Compliant

  Action Required

  Advisory

  N/A

• Shoring/Battering/Benching

  Compliant

  Action Required

  Advisory

  N/A

• Edge Protection

  Compliant

  Action Required

  Advisory

  N/A

• Inspections

  Compliant

  Action Required

  Advisory

  N/A

• Confined Spaces

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

ENVIRONMENTAL ISSUES

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Transfer Notes/Licences

  Compliant

  Action Required

  Advisory

  N/A

• Contaminated ground/Water

  Compliant

  Action Required

  Advisory

  N/A

• Fuel Storage/Use

  Compliant

  Action Required

  Advisory

  N/A

• Spill Response/Containment/Emergencies

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

MEWP'S

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Operator Competence

  Compliant

  Action Required

  Advisory

  N/A

• Fall Prevention/Harnesses

  Compliant

  Action Required

  Advisory

  N/A

• Certification

  Compliant

  Action Required

  Advisory

  N/A

• Inspections

  Compliant

  Action Required

  Advisory

  N/A

• Barriers/Signage

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

PLANT & EQUIPMENT

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Operator Competence

  Compliant

  Action Required

  Advisory

  N/A

• Inspections

  Compliant

  Action Required

  Advisory

  N/A

• Maintenance/Certification

  Compliant

  Action Required

  Advisory

  N/A

• Safe Use

  Compliant

  Action Required

  Advisory

  N/A

• Quick Hitches

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

SUBCONTRACTORS

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Documentation

  Compliant

  Action Required

  Advisory

  N/A

• Competence

  Compliant

  Action Required

  Advisory

  N/A

• Housekeeping

  Compliant

  Action Required

  Advisory

  N/A

• Other

  Compliant

  Action Required

  Advisory

  N/A

MANAGEMENT & SUPERVISION

• RATING

  Select NOT APPLICABLE COMPLIANT MINOR NON-COMPLIANCE MAJOR NON-COMPLIANCE WORK STOPPED 1 WORK STOPPED 2 WORK STOPPED 3

  • NOT APPLICABLE
  • COMPLIANT
  • MINOR NON-COMPLIANCE
  • MAJOR NON-COMPLIANCE
  • WORK STOPPED 1
  • WORK STOPPED 2
  • WORK STOPPED 3

• Comments

FUTURE WORKS DISCUSSED

• Are there proposed works at height, temporary works, excavations or other high risk activities proposed?

Sign off

• I confirm I have had the contents of this report explained to me.

• Member company Manager/Representative

  Sign

• Person conducting this inspection

  Sign

• In the event that a member is investigated by or on behalf of the Health and Safety Executive, Northern Counties Safety Group shall not be liable to the member for the Fees For Intervention paid by the member to the Health and Safety Executive in accordance with the Health and Safety (Fees) Regulations 2012.

CLOSE OUT

• Corrective Actions Carried Out: