NHSS8 / HERS. Health, Safety and Environment Inspection. V1.4

Title Page

Project
Site ID
Site Type
Client
Subcontractor(s)
Subcontractor
Subcontractor
Inspection Date
Site Location
Event Manager
Site supervisor for site and company they work for
Safety Advisor

Summary & Highlights of Audit

Good Practice(s)
Bad Practice(s)
Has the customer required daily audit been completed on Safety Culture and uploaded.
Have Supervisor & Installers been issued the latest QHSE Bulletins?

Site Setup

Suitable fencing?
Site Secure?
Project details / title displayed?
Site Safety signs ( hard hat etc) displayed?
Fit for purpose?
Well maintained?
Site lighting sufficient?
no lights shinning into / onto residential buildings?

Training Requirements

Trainee. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Installation Operative. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Work in Confined Spaces + M.T. Found01/1
Lorry Mounted Crane -Slinger /Signaller + M.T. Found02
Lorry Mounted Crane -Operator + M.T. Found03
Power Tools including hand tools + M.T. ( power tools) Found04 MANDATORY
Mobile Elevating Work Platform + M.T. Found05/1
Use of Steps and Ladders + M.T. Found05/2
Erection of Scaffold Towers M.T. Found05/3
Accessing Fixed Structures at Height ( other than MEWPs, steps, ladders and scaffolding towers) + M.T. Found05/4
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Installation Operative ( Crane). Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03 MANDATORY
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04 MANDATORY
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07 MANDATORY
Excavate, backfill & reinstatement + M.T. Inst01 MANDATORY
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07 MANDATORY
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Lead Inst. Operative. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04 MANDATORY
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07 MANDATORY
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Routine Mtce Operative. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Mtce Op- Fault Repair. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04 MANDATORY
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07 MANDATORY
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Mtce & Inst. Operative. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04 MANDATORY
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07 MANDATORY
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Painting Operative. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04 MANDATORY
Mobile Elevating Work Platforms + M.T. Found05/1 MANDATORY
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07 MANDATORY
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Emergency Inspection Procedures. Main04/1
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
CDM Awareness + M.T. 8/Sup05
Night-Time Monitor. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Emergency Inspection Procedures. Main04/1
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
CDM Awareness + M.T. 8/Sup05
Structural Tester. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Founf07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
CDM Awareness + M.T. 8/Sup05
Highways Electrician / Service Operative. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04 MANDATORY
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07 MANDATORY
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Initial Electrical Inspection and Testing -initial +M.T. Test01 (4C) MANDATORY
Periodic Electrical Inspection and testing +M.T. Test02 (6I) MANDATORY
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Tunnel operative. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Founf07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Supervisor. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Initial Electrical Inspection and Testing -initial +M.T. Test01 (4C)
Periodic Electrical Inspection and testing +M.T. Test02 (6I)
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01 MANDATORY
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Approved Person. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Approved Person -Manager. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Initial Electrical Inspection and Testing -initial +M.T. Test01 (4C)
Periodic Electrical Inspection and testing +M.T. Test02 (6I)
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05 MANDATORY

Method Statements / Risk Assessments / Site Briefings

CPP, Quality and Environmental Plans on site and available?
Daily MS and RA briefings - briefing records?
Relevant MS with crew- latest issue & in date?
Accompanied by Risk assessments?
Emergency arrangements, fire, environment detailed ?
Site Specific inductions - briefing records?
Latest Safety Notices available -briefing records?
Are all briefings adequate, sufficient, appropriate and understood by operatives?

Housekeeping / Site Tidiness

Access & egress -suitable-kept clear
Public fenced off/ protected from work area.
Work site free from slipping/ tripping hazards?
Litter correctly disposed of?
Site tidy-equipment/ materials stored/ stacked/ secured safely away from walkways and work areas?
Vehicles positioned safely.
Is spare PPE (Hi Viz jackets and Helmets) available on site?

Welfare Facilities

Location(s) known?
Within 3 minutes of worksite?
Soap water, wet wipes for hand washing available?
Adequate facility for resting / eating/ drinking?
Facilities for heating food / water?
Drinking water available and clearly marked?
Drying / Changing facilities available?
Waste bins provided?

Emergency Procedures

Operatives aware of emergency procedures?
Route/ contact details of nearest A&E Hospital displayed?
Office emergency contact details documented?

First Aid and Fire Arrangements

Is there an Emergency First Aider?
First Aider known?
First aider
First Aider has certification? ( Expiry date)
First Aid kit and eye wash available?
First Aid kit and eye wash Full and in date?
Appropriate extinguishers available?
Full and within service date? (1 year)
Is site providers Visitor book in use?
Is an appropriate muster point identified and included in briefings?

Waste Management and Pollution Control

is this section applicable?
Is it being continually reviewed and updated
All personnel briefed
All litter disposed of correctly
Skips correctly marked
General waste stored & segregated correctly
Hazardous waste correctly stored & controlled (asbestos)
No cross contamination of waste
Skips covered- reduce wind blown waste?
Only approved waste carriers employed to removed waste.
Copies of waste carriers licence kept?
Copies of transfer / consignment notices kept?
Copies of waste management licence kept for point of disposal / recycling.
All scrap collected / disposed of correctly?
dust / Fumes / gases / odours & smoke emissions being controlled.
Silty water handled correctly
Concrete washout handled correctly
Spillage kits available or other appropriate measure.
drip trays and funnels available?
Emergency arrangements known / displayed?
All pollution incidents ecorded?

Engineers on site

Name of engineer & company
Are persons wearing required PPE
Trainee. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Installation Operative. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Work in Confined Spaces + M.T. Found01/1
Lorry Mounted Crane -Slinger /Signaller + M.T. Found02
Lorry Mounted Crane -Operator + M.T. Found03
Power Tools including hand tools + M.T. ( power tools) Found04 MANDATORY
Mobile Elevating Work Platform + M.T. Found05/1
Use of Steps and Ladders + M.T. Found05/2
Erection of Scaffold Towers M.T. Found05/3
Accessing Fixed Structures at Height ( other than MEWPs, steps, ladders and scaffolding towers) + M.T. Found05/4
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Installation Operative ( Crane). Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03 MANDATORY
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04 MANDATORY
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07 MANDATORY
Excavate, backfill & reinstatement + M.T. Inst01 MANDATORY
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07 MANDATORY
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Lead Inst. Operative. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04 MANDATORY
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07 MANDATORY
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Routine Mtce Operative. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Mtce Op- Fault Repair. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04 MANDATORY
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07 MANDATORY
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Mtce & Inst. Operative. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04 MANDATORY
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07 MANDATORY
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Painting Operative. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04 MANDATORY
Mobile Elevating Work Platforms + M.T. Found05/1 MANDATORY
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07 MANDATORY
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Emergency Inspection Procedures. Main04/1
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
CDM Awareness + M.T. 8/Sup05
Night-Time Monitor. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Emergency Inspection Procedures. Main04/1
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
CDM Awareness + M.T. 8/Sup05
Structural Tester. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Founf07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
CDM Awareness + M.T. 8/Sup05
Highways Electrician / Service Operative. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04 MANDATORY
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07 MANDATORY
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Initial Electrical Inspection and Testing -initial +M.T. Test01 (4C) MANDATORY
Periodic Electrical Inspection and testing +M.T. Test02 (6I) MANDATORY
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Tunnel operative. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Founf07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Supervisor. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Initial Electrical Inspection and Testing -initial +M.T. Test01 (4C)
Periodic Electrical Inspection and testing +M.T. Test02 (6I)
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01 MANDATORY
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Approved Person. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05
Approved Person -Manager. Is the section applicable?
Basic Health and Safety ( inc ECS HE H&S assessment) + M.T.? Found01 MANDATORY
Working in Confined Spaces + M.T.? Found01/1
Lorry Mounted crane - Slinger / Signaller + M.T.? Found02
Lorry Mounted crane - Operator + M.T.? Found03
- Compliant
- Non Compliance
- Major Non Compliance
- Observation
- n/a
Power Tools including hand tools + M.T. ( power tools) Found04
Mobile Elevating Work Platforms + M.T. Found05/1
Use of steps and ladders + M.T. Found05/2
Erection of Scaffolding Towers. Found05/3
Accessing Fixed structures at Height ( other than MEWPS, steps, ladders and scaffolding towers) + M.T. Found05/4
Temporary Traffic Management + M.T. Found06
Working in the vicinity of DNO/IDNO Equipment + M.T. Found07
Excavate, backfill & reinstatement + M.T. Inst01
Install underground cables. Inst05
Terminate and joint cables. Inst06
Avoiding danger from underground services + M.T. Inst07
Emergency Inspection Procedures. Main04/1
Underground Cable test and repair. Main07
Electrical safety in non energised testing. 4A
Maintenance of Poles, Lanterns & Brackets ( Equipment spec). 6A
Maintenance of supply tails & earthing. 6E
Initial Electrical Inspection and Testing -initial +M.T. Test01 (4C)
Periodic Electrical Inspection and testing +M.T. Test02 (6I)
Inspection and Testing for the Addition or Alteration to an Installation +M.T. Test07
Supervise teams on site. Sup01
Set teams to work & supervise Quality, Safety & Productivity. Sup02
CDM Awareness + M.T. 8/Sup05 MANDATORY

Excavations / Permit to dig/ Trenches

Is this section applicable
Utilities search ( STATS) on site and current, less than 3 month old?
Permit to dig completed correctly?
CAT / GENNY scan taken place ( buried services)
CAT Scan records?
Utility / service strikes/ damage recorded and logged?
Excavated material stored safely ( >1m from excavation not interfering with surface drains)
Excavation securely shored where appropriate.
Is there a Spill Kit
Stability on neighbouring structures catered for
Competent person training
Edge protection ( guard rails)
Inspection records available
Leptospirosis / Weils disease information available.

Plant Machinery & Tools

Is this section applicable?
Lifting equipment (excavators) certificates available?
Maintained in good repair. Safety devices operating correctly ( records / certs)
Weekly logs maintained- including CSCS operators log book
Tools/ equipment stored correctly
Supply voltage for tools / equipment lowest possible for task . 110v / battery.
Certificates of competence for Operatives
Roll over protection - cage , bar, seatbelt.
Automatic stop system
Banksman used
Appropriate warnings

Electrical

Is this section applicable?
Has the site be inspected prior to work start?
Precautions implemented to work near overhead lines ?
Safe systems of work including lock offs implemented?
Pat / installation testing
Are all hand tools used insulated?

Confined Spaces ( inc Permits)

Is this section applicable?
Confined space training
Risk assessment?
Permit to enter available
Entry drills completed?
Work equipment checked ?
Gas detectors available?
Air tested / testing continously?
Emergency arrangements known?
Emergency equipment available? ( escape BA, tripod/ winch , harness)

Hazardous Substances ( COSHH)

Is this section applicable?
Are COSHH data sheets available?
Briefing to all Staff?
Appropriate PPE available?
Stored correctly-Suitable container- appropriate markings

Test and Safety Equipment

Group 1

RF Monitor, in calibration and serviceable
PIM Tester, in calibration and serviceable
Anritsu, in calibration and serviceable
Gas Detection Unit ( GDU), in calibration and serviceable
Cat Scan ( Utilities detection), in calibration and serviceable
Genny ( Utilities detection), in calibration and serviceable

Group 2

Earth Electrode Impedance tester, in calibration and serviceable
Seaward Check Box , in calibration and serviceable
Portable Appliance Tester, in calibration and serviceable
High Current Tester, in calibration and serviceable
Multi-meters, in calibration and serviceable
Clip on Ammeters, in calibration and serviceable
Battery Testers, in calibration and serviceable
5KV Continuity Testers, in calibration and serviceable
Earth Tester, in calibration and serviceable
11KV Tester, in calibration and serviceable
33KV Tester, in calibration and serviceable
KP Tester, in calibration and servicceable
Ducters, in calibration and serviceable. There may be several.

Group 3

Continuity Resistance Tester, in calibration and serviceable
Phase Earth Loop Tester, in calibration and serviceable
Residual Current Circuit Breaker Tester, in calibration and serviceable

Streetworks

Is the section applicable?
Is there a Traffic Management plan available on site?
Is there an Eton available on site?
Is the traffic management setup as per Management plan and Eaton?
Pedestrian walkway maintained as per NSWRA regulations?
Safety zone provided if any barricading in the road.
Signs/cones / barriers in accordance with code of practice.

Ladders / Step Ladders

Is this section applicable?
Should ladders be used for task?
Are ladders set up correctly for task?
Ladder secured to prevent sideways / outwards movement?
Ladder in good condition and inspection record available.
Class 1 &2 ladders / steps for use on construction sites.

Working at Height and Scaffolding

Is this section applicable?
Scaffold erected, altered & dismantled by competent persons?
Safe access to scaffold platform
Uprights provided with base plates / timber sole plates.
Adequate guard rails and toe boards in place ( brick guards or netting as required)
Working platforms fully boarded/ no trip hazards.
Scaffold not overloaded.
Incomplete scaffold signs erected as required
Inspection records completed
Handover certification completed
Suitable barriers , guard rails or covers provided where persons pass or work near fragile materials.
Crawling boards provided
Persons protected from falling debris