Information
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Inspection report number
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Team
- HV Site Inspection
- LV Site Inspection
- PCB Team Inspection
- EHV Site Inspection
- Tree Cutter Site Inspection
- Transmission Team Inspection
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Position
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Prepared by
- Alan Nicholl
- Andrew Robinson
- Andrew Layton
- Chris Rosser
- Colin Macintyre
- Conor Lavery
- Daniel Mitchell
- Dean Ryan
- Declan Hamill
- Edward Green
- Fergus Sinclair
- Gareth Ferguson
- James Bamford
- Jason Collins
- Jason Caca
- Joe Moynihan
- Luis Balsa
- Matthew O'Rourke
- Richard Edgar
- Richard Brown
- Ritchie Sutherland
- Roger Dean
- Ryan Williamson
- Sean Laverty
- Trevor Houghton
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Conducted on
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Client / DNO
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Location
1.0 Vehicles and Staff
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1.1 Vehicles present on site
- AY06CVP
- BG24WTZ
- BT22LKX
- BT22NVZ
- BW24YSD
- CA21KUC
- CN21WXJ
- CP17NEU
- DGZ9921
- DL21WTD
- DL24PCY
- DL24TBX
- DL73LPZ
- DN24VAY
- DN24VPC
- DN24VDJ
- DRAG TRAILER
- DV24EKF
- DV24GVY
- DV24HCG
- DY24UPD
- EO24XWT
- EO24XXA
- EO24XXL
- EO24YBM
- FASTRAC FT1 NWX49
- FASTRAC FT2 NWX50
- FE24UDG
- FE24UDJ
- FE24UDO
- FE24UDP
- FE24UDT
- FE24UDU
- FE24UDV
- FG73ZHK
- FG73ZHL
- FG73ZHO
- FG73ZRL
- FG73ZRO
- FG73ZSD
- FL73TYG
- FL73TYY
- FL73VHY
- FL73VUS
- FL73ZZN
- FP23AHK
- FP23ZCX
- FP23ZDC
- FP23ZDL
- FP23ZFD
- FP23ZFH
- FP23ZFM
- FP23ZFT
- FP23ZKN
- HG18NPO
- HIRE DIGGER
- KW21KZG
- KXBWG
- KX20BAA
- KX23BWK
- KX23BWU
- KX23BWV
- KX23BWW
- KX23BXP
- KX23BXR
- LO73ECJ
- MD23LAA
- MD23LBV
- MH23ZMV
- MM23HHA
- MP73FPA
- MT69LVY
- MW24GGK
- MX22UVZ
- NWX38
- NWX43
- NWX44
- NWX45
- NWX46
- NWX48
- NWX51
- NWX53
- NX63MDY
- P2NWX
- P4NWX
- P5NWX
- P6NWX
- P7NWX
- P9NWX
- PG53OGZ
- PN66EZZ
- PO18SWV
- R1NWX
- R2NWX
- R6NWX
- R8NWX
- R9NWX
- R10NWX
- R11NWX
- RF16XVH
- RXZ3743
- RXZ4892
- S1NWX
- S3NWX
- S4NWX
- S6NWX
- S7NWX
- S8NWX
- S9NWX
- SD69PXH
- SN64TGV
- T2NWX
- T3NWX
- T4NWX
- T5NWX
- T6NWX
- T9NWX
- T10NWX
- TELEHANDELR HV2
- TELEHANDLER LV
- TELEHANDLER NWX46
- TRACKED DUMPER
- TRACKED MEWP 1
- TRACKED MEWP 2
- WGZ4172
- WGZ7908
- WGZ8634
- WK23KSN
- WU12MGO
- YE18JVZ
- YHZ7555
- YHZ9493
- YR20RWF
- YUI4120
- YU4753
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1.2 Staff present of site
- Aaron Gudgeon
- Aaron Morrell
- Adam Sinclaire
- Adam Wood
- Adam Nichol
- Alex Malecki
- Alex Poweel
- Alan McKay
- Andrew Robinson
- Andy Layton
- Andy Williams
- Angelo Tubiano
- Ashley Boylan
- Ashley Lewis
- Ben Buzza
- Ben Gordon
- Billy Ridgwell
- Brenden Kelly
- Bronwyn Molonschott
- Brynley Jones
- Brian Callow
- Callum Murray
- Carl Langdown
- Carl Morrey
- Carlos Botelho
- Caroline Harman
- Charlie Knight
- Chris Carter
- Chris Rosser
- Ciaran Beagon
- Claire McDonald
- Clarence Winnie
- Colin Campbell
- Colin Macintyre
- Conor Lavery
- Craig Macintyre
- Dale Farmer
- Dale Hannah
- Damian Sloan
- Daniel Mitchell
- Daniel Smith
- Daniel Tuddenham
- Danny Talondong
- Danny Talondong JR
- Darwin Dy
- David Ellis
- David Hewitt
- David Reese
- Dean Ryan
- Dearblah Browne
- Declan Hamill
- Dexter Talondong
- Edward Ferguson
- Ellen Brian
- Evine Abad
- Fergus Sinclair
- Fiona Teale
- Gareth Ferguson
- Garizalde Amparado
- Gary Davies
- Geof Williams
- Glenn Buenaflor
- Harris Bowring
- Hefin Jones
- Jack Davenport
- James Bamford
- James Norris
- Jamie Watson
- Jason Collins
- Jason Caca
- Jason Olivera
- Jimmy Caca
- Joe Moynihan
- John Dunn
- John Jones
- John Sinclair
- Johnathon Phillips
- Johnathon Potter
- Jordon Winters
- Jose Padilla
- Josh Keddie
- Josh Blythe
- Junior Beligolo
- Kevin Chan
- Kevin Silvers
- Liam Jones
- Lisa Vasey
- Lewis Balsa
- Lindsey Murray
- Marcus Munelly
- Marek Ustrzycki
- Martin Houlihan
- Martin Mclean
- Matthew Barnes
- Matthew O'Rourke
- McJoey Reserva
- Michael Walker
- Mohammed Khaled
- Morgan Harris
- Nathan Scott
- Nathanial Fabros
- Neil Anderson
- Neil Cadden
- Neil Hannah
- Nial Macaleer
- Nick Petley
- Nigel Morrel
- Nilo Fabros
- Noel Fabros
- Oliver Macintyre
- Paddy Broderick
- Paul Williams
- Pedro Santos
- Peter Shaw
- Reece Ridgwell
- Rhianna Chrisholm
- Richard Edgar
- Richard Brown
- Richard Roberts
- Richard Sutherland
- Rino caca
- Roger Dean
- Ronaldo Ramos
- Rory Chishola
- Russel Ty
- Rusty Delacruz
- Ryan Mcgrath
- Ryan Williamson
- Sam WOolford
- Samantha Cubliffe
- Santos Taladua
- Scott Quarmby
- Sean Laverty
- Sean Ritchie
- Sebastian Tobizyck
- Shona McWilliam
- Simon Cowling
- Simon Fletcher
- Steve Barella
- Steve East
- Steven Lithgo
- Steven Moir
- Tarek Hijazeen
- Thomas Craig
- Tommy Hodson
- Thomas Moore
- Tom White
- Trevor Houghton
- Troy Pugh
- William Edgar
- Zack McGuiness
2.0 Site Observations
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2.1 Is there a restricted area set up, including overhead lines work signs? (Include photo)
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2.2 Are vehicles clean, tidy and parked safely? (Include photo)
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2.3 Signing, lighting and guarding for street works present and correct? (NRSWA) (Include photo)
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2.4 Public safety satisfactory?
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2.5 Housekeeping - a safe and tidy site? (Include photo)
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2.6 Has a point of work risk assessment been completed and all staff signed on? (Include photo)
3.0 Safe Systems of Work - Working at Height
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3.1 Are there staff working at height? (Include photo)
- Climbing
- MEWP
- Scaffolding
- Ladder
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3.2 While working at height are staff wearing helmet chin straps? (Include photo)
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3.3 If working in MEWP or scaffolding is the safety lanyard attached? (Include photo)
- Yes
- No
- N/A
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3.4 While working at height are exclusion zones in place? (Include photo)
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3.5 If climbing can you observe 2 points of attachment? (Include photo)
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3.6 If working on ladders is the ladder tied to prevent falls? (Include photo)
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3.7 MEWP spreader plates in use? (Include Photo)
4.0 Safe Systems of Work - HSG47 and Lifting Operations
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4.1 Has HSG 47 paperwork been completed? (Include photo)
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4.2 Is there a Cat and Genny present on site? (Include photo)
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4.3 Have known services been identified and clearly marked?
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4.4 Is mechanical digging being overseen by a banksman? (Include photo)
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4.5 Lifting chains and equipment serviceable and fitted with LOLER tag (colour tag)
5.0 Safe Systems of Work - Electrical Safety
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5.1 Are staff Working Live?
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5.2 If working live are staff wearing correct live working PPE? (Include photo)
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5.3 Are live working procedures being followed in accordance with the Distribution Safety Rulebook?
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5.4 Do staff have additional earths installed and boxed in? (include photo)
6.0 Health and Safety Compliance
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6.1 Have all risk assessments been submitted on WhatsApp group for this week?
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6.2 Have all current toolbox talks been signed off by all staff?
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6.3 Have all climbing gear checks been completed for the week?
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6.4 Have all vehicle checks been completed today?
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6.5 Are all staff wearing 5 points of PPE? (Include photo)
7.0 Safety Equipment
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7.1 Is there a first aid kit present on site?
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7.2 Is there a burns kit present on site?
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7.3 Is there a pole top rescue kit close at hand in case of emergency?
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7.4 Is there a serviceable fire extinguisher present on site?
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7.5 Is there an eye wash kit available on site?
8.0 Completion
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8.1 Actions and outstanding issues (list them here)
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8.2 Image of site
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8.3 Auditor
- Alan Nicholl
- Andrew Robinson
- Andrew Layton
- Chris Rosser
- Colin Macintyre
- Conor Lavery
- Daniel Mitchell
- Dean Ryan
- Declan Hamill
- Edward Green
- Fergus Sinclair
- Gareth Ferguson
- James Bamford
- Jason Collins
- Jason Caca
- Joe Moynihan
- Luis Balsa
- Matthew O'Rourke
- Richard Edgar
- Richard Brown
- Ritchie Sutherland
- Roger Dean
- Ryan Williamson
- Sean Laverty
- Trevor Houghton
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Add signature
-
8.4 Chargehand
- Aaron Gudgeon
- Aaron Morrell
- Adam Sinclaire
- Adam Wood
- Adam Nichol
- Alex Malecki
- Alex Poweel
- Alan McKay
- Andrew Robinson
- Andy Layton
- Andy Williams
- Angelo Tubiano
- Ashley Boylan
- Ashley Lewis
- Ben Buzza
- Ben Gordon
- Billy Ridgwell
- Brenden Kelly
- Bronwyn Molonschott
- Brynley Jones
- Brian Callow
- Callum Murray
- Carl Langdown
- Carl Morrey
- Carlos Botelho
- Caroline Harman
- Charlie Knight
- Chris Carter
- Chris Rosser
- Ciaran Beagon
- Claire McDonald
- Clarence Winnie
- Colin Campbell
- Colin Macintyre
- Conor Lavery
- Craig Macintyre
- Dale Farmer
- Dale Hannah
- Damian Sloan
- Daniel Mitchell
- Daniel Smith
- Daniel Tuddenham
- Danny Talondong
- Danny Talondong JR
- Darwin Dy
- David Ellis
- David Hewitt
- David Reese
- Dean Ryan
- Dearblah Browne
- Declan Hamill
- Dexter Talondong
- Edward Ferguson
- Ellen Brian
- Evine Abad
- Fergus Sinclair
- Fiona Teale
- Gareth Ferguson
- Garizalde Amparado
- Gary Davies
- Geof Williams
- Glenn Buenaflor
- Harris Bowring
- Hefin Jones
- Jack Davenport
- James Bamford
- James Norris
- Jamie Watson
- Jason Collins
- Jason Caca
- Jason Olivera
- Jimmy Caca
- Joe Moynihan
- John Dunn
- John Jones
- John Sinclair
- Johnathon Phillips
- Johnathon Potter
- Jordon Winters
- Jose Padilla
- Josh Keddie
- Josh Blythe
- Junior Beligolo
- Kevin Chan
- Kevin Silvers
- Liam Jones
- Lisa Vasey
- Lewis Balsa
- Lindsey Murray
- Marcus Munelly
- Marek Ustrzycki
- Martin Houlihan
- Martin Mclean
- Matthew Barnes
- Matthew O'Rourke
- McJoey Reserva
- Michael Walker
- Mohammed Khaled
- Morgan Harris
- Nathan Scott
- Nathanial Fabros
- Neil Anderson
- Neil Cadden
- Neil Hannah
- Nial Macaleer
- Nick Petley
- Nigel Morrel
- Nilo Fabros
- Noel Fabros
- Oliver Macintyre
- Paddy Broderick
- Paul Williams
- Pedro Santos
- Peter Shaw
- Reece Ridgwell
- Rhianna Chrisholm
- Richard Edgar
- Richard Brown
- Richard Roberts
- Richard Sutherland
- Rino caca
- Roger Dean
- Ronaldo Ramos
- Rory Chishola
- Russel Ty
- Rusty Delacruz
- Ryan Mcgrath
- Ryan Williamson
- Sam WOolford
- Samantha Cubliffe
- Santos Taladua
- Scott Quarmby
- Sean Laverty
- Sean Ritchie
- Sebastian Tobizyck
- Shona McWilliam
- Simon Cowling
- Simon Fletcher
- Steve Barella
- Steve East
- Steven Lithgo
- Steven Moir
- Tarek Hijazeen
- Thomas Craig
- Tommy Hodson
- Thomas Moore
- Tom White
- Trevor Houghton
- Troy Pugh
- William Edgar
- Zack McGuiness
-
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