Information
-
Site
-
Document No.
-
Conducted on
-
Prepared by
-
Location/Address
Site overview
-
Principal Contractor
-
All actions from previous inspection report completed
1. Site Documentation
-
1.1. All Operatives inducted by the Principal Contractor.
-
1.2 RAMS Pack on site and signed by Northavon Group operatives.
-
1.3 Tool Box Talks regularly being undertaken.
-
1.4 Notice Boards current and relevant.
2. Emergency Arrangements
-
2.1 All accidents, incidents and near misses reported and investigated since last visit.
-
2.2 First aid arrangements in place
-
2.3 Adequate Fire arrangements in place
-
2.4 Environmental arrangements in place (spill kit)
3. Occupational Health & PPE
-
3.1 Occupational Health - Manual Handling
-
3.2 Occupational Health - Hand Arm Vibration
-
3.3 Occupational Health - Respiratory Protection
-
3.4 Occupational Health - Skin Protection
-
3.5 Occupational Health - Eye Protection
-
3.6 Occupational Health - Noise protection
-
3.7 Head protection & High Visibility clothing being used.
4. Work at Height
-
4.1 Adequate controls in place for work at height
-
4.2 Adequate controls in place for work at height
5. Excavations < 1.2m
-
5.1 Documentation/registers/permits in place if required
-
5.2 Edge protection in place
-
5.3 Services adequately protected
6. Excavations >1.2m
-
6.1 Documentation & registers including permits
-
6.2 Edge protection & ladder safe access in place
-
6.3 Services adequately protected
7. Confined Spaces
-
7.1 Documentation & registers including permits
-
7.2 Emergency arrangements in place
-
7.3 Operatives working to agreed Method Statement
8. Plant & Equipment including Documentation
-
8.1. 360 Excavators
-
8.2 Ride on Dumpers
-
8.3 Ride on Rollers
-
8.4 Power Tools (disc cutters/compactor plates etc)
-
8.5 Other Plant and Equipment
-
8.6 Cable Avoidance Equipment
-
8.7 Lifting Equipment.
-
8.8 All electrical Tools Compliant. 110v or Battery.
9. Lifting operations
-
9.1 Lifting operations & controls
-
9.2 Lifting operations (lift plan & competency of operatives)
10. Material storage & controls
-
10.1 Fuel storage and controls
-
10.2 COSHH storage and controls
-
10.3 Material storage arrangements and controls
-
10.4 Housekeeping of storage areas & Containers
11. Principal Contractor Elements
-
11.1 Canteen clean with drinking water & adequate.
-
11.2 Toilet facilities clean with Hot and Cold water & adequate.
-
11.3 Drying Room clean & adequate.
-
11.4 Are Traffic & Pedestrian segregation routes provide.
12. Spoil & Muck Heap & Bucket changing areas.
-
12.1 Spoil/Muck Heaps.
-
12.2 Are Bucket changing areas compliant and being used.
-
12.3 Are Mixing areas compliant and being used.
13. Temporary Works
-
13.1 Has the Temporary Woks been identified (Register)
-
13.2 Has the Temporary Works Co-ordinator and Supervisor been appointed
-
13.3 Are the Temporary Works being carried out in accordance with the design/drawings.
14. Other
-
14.1 Other
-
14.2 Other
-
14.3 Other
Summary
-
Safety Advisor
-
I agree that a copy of this report has been given to me and that corrective actions has been taken or will be taken to rectify those items
-
Site Representative
-
I confirm that all actions highlighted within this report have been completed
-
Contracts manager name signature and date
