NTC Site Inspection

Readiness Review

SHE Notice Board

Health and Safety Law Poster

HSE F10 Notification

Insurance Policies

SHE Policies

Existing Services Plan

Constraints Layout Plan

Plan in place and signed off

Plan Review

Communication

SSoW/Method Statements in place

Risk Assessment in place

RAMS Evaluation and Approval

Task Specific Training

Site Induction Process

Site Induction Environmental Content

Daily Briefing

Permits Issued

Workforce Consultation

SHE Meetings

Toolbox Talks

Visible Leadership

Audit Inspection Close out

Senior Management Safety Tours

Appointed Persons Checks

SHE Monitoring

Environmental Monitoring, Testing and Sampling

Site Specific Environmental Aspects and Impacts Identified

Contact made with Environmental Regulators

Client, Regulator and Planning Requirements Identified

Periodic Review

Environmental Coordinator Appointment

Uniform

Vehicles

Signs

Workforce Consultation

SHE Meetings

Toolbox Talks

Visible Leadership

Mechanical Handling

Manual Handling Assessment

Manual Handling Training Records

Noise Assessment

Control Measures

Exclusion Zones

Communication

Dust / Fume Controls

Design Control / Minimisation at Source

Dust Extraction

HAV Assessment

HAV Exposure Records

HAV Elimination / Reduction

DSE assessment

Referral to occupational health

Lighting

Desk, screen

Pregnant workers

Riddor reportable diseases

Concrete burns

Skin sensitisers

Chemical irritation

Occupational dermatitis

Occupational health referral

COSHH Coordinator

COSHH Assessments

COSHH Register

Communication

Exposure limits exceeded

Emergency Contact Numbers Displayed

Fire Coordinator

Fire & Emergency Plan

Fire Risk Assessment Design / Construction

Hot Work Permits and Control

Pollution Response - Procedure

Pollution Response - Training

Pollution Response - Testing

Pollution Response - Spill Response Contractor emergency contact number displayed

Specific Issues

First Aiders Trained

First Aid Equipment

Rescue Equipment

Eye Wash station

Perimeter Fencing

Out of Hours - Contact details

Sign in Procedures

CCTV

Security Guard

On site - Vehicle Routes

On site - Pedestrian Routes & Crossing Points

Service Shafts / Floor Openings

Clearance of Waste

Cable Management

Materials left unattended

Material Storage Area Identified

Material Storage Area Suitable and Secure

Material Causing Obstruction

Welfare Facilities Available

Welfare Facilities Condition

Maintenance of Standards

Changing Room Suitability

Clothes Drying Facility

WAH identified/planned in current SHE plan

Suitable WAH equipment selected

Compliant fall/edge protection in place

Trestle platforms guarded

Protection in place for rooflights

Floor/openings and voids protected

Adequate/good ground conditions

Training records available

Current certificate available

Machine in use with outriggers deployed

Safe working load displayed

Area is controlled and fenced off

Restraint equipment is in use

Adequate personnel operating on machine

Control measures in place (possible widow openings secured)

Plant access is controlled

Training records available

Emergency arrangements in place

Emergency rescue procedure in place

Training records available

Inspection records in place

Harness/lanyards etc in good condition

Scaffold plan in place to erect, use and dismantle

Evidence of competency available CISRS card

Temp works procedure is being followed

Demonstration of compliance to SG4

Scaffold incomplete and warning signs displayed

Good ground conditions, design in place and temporary works procedure followed

Erection is as design

Sole boards/base plates are adequate and placed correctly

Standard/ledges are adequate

Putlogs/transoms are correct

Couplings/fittings are load bearing and correct

Bracing/ties are adequate

Guardrails and toe boards in good condition

Good access provided

Ladder gates in a good condition

Ladders adequately secured

Brick guards in place, loads not protruding over brick guards

Boards in good condition, adequate size of platform, no traps and gaps evident

Sheeting/netting fitted adequately

Scaffold plan in place to erect, use and dismantle

Evidence of competency available CISRS card

Temp works procedure is being followed

Demonstration of compliance to SG4

Scaffold incomplete and warning signs displayed

Good ground conditions, design in place and temporary works procedure followed

Erection is as design

Sole boards/base plates are adequate and placed correctly

Standard/ledges are adequate

Putlogs/transoms are correct

Couplings/fittings are load bearing and correct

Bracing/ties are adequate

Guardrails and toe boards in good condition

Good access provided

Ladder gates in a good condition

Ladders adequately secured

Brick guards in place, loads not protruding over brick guards

Boards in good condition, adequate size of platform, no traps and gaps evident

Sheeting/netting fitted adequately

Specific Issues

Scaffold incomplete - warning signs displayed

Erected by competent person

Assembled to manufacturer’s instructions

Tower in use - guardrails/toe boards in place

Height to base not excessive (refer to manufacturer’s instructions)

Outriggers are being used

Wheels locked when in use

Edge protection is installed

Collective protection in place

Landing bags/netting in place

Permits and authorisation to use ladders/stepladders are issued

Correct classification of ladders/steps in use

Equipment inspected and maintained in good condition

Ladders are secured adequately

Good access to work area

Adequate fall protection at landing zones

Stairwells adequately protected from falls

Emergency Rescue Procedure

Method Statement / Lift Plan

Ground Survey / Calculations

Crane Co-ordination

Lifting Register Entries

Crane Suitability

Static Crane Erection - Design

Excavator SLI / Check Valves

Protective Enclosure / Gates

Hoist Isolator / Controls

Hoist Type Identification

Passenger Hoist Rating

SWL Information

Lifting Accessory Register

Identification / SWL

Lifting Point Identification

Accessory Condition

Control of Tag Lines

Appointed Person

Lifting Supervisor

Slinger Signaller

Lifting Plan

Traffic Management Plan

One Way System

Parking Controls

Traffic Marshal

Plant Authorisation Card

Operators Compliance - Permit / Loading / Dismounting

Operator Visibility

Use of Seat Belt

Speed Limit

Signage Visibility

Speed Limits Identification / Signage

Directional Signage

Reversing / Turning Signage

Pedestrian Crossing Point Signage

Pedestrian / Vehicle Segregation

Vehicle / Pedestrian Route Establishment

Pedestrian Crossing Points

Pedestrian Access Routes

Overhead Cable Identification

GS6 Overhead Cable Protection

Overhead Obstructions

Exclusion Zones / Controls

Road Maintenance / Condition

Vehicle Movement Areas

High Risk Plant Operations

Reduced Level Area Protection

Road Maintenance / Condition

Vehicle Movement Areas

High Risk Plant Operations

Reduced Level Area Protection

CPCS - Construction Plant Competence Scheme

Portable Appliance Testing

Equipment Condition

Exclusion Zone

Use of Guards

Equipment registers

RAMS/Method Statements

Temporary Works

Permit to Locate / Dig Briefing

Location of Existing Services / Isolation

Underground Radar Survey / eCAT 4+ and Genny

Excavation Register

Designated Excavation Support System

Edge Protection

Access / Egress

Vehicle Bund / Stop Blocks

Deep Excavation Signage

Backfilling

Material / Spoil Storage / Surcharge

Stockpile Height/Slope/Compaction/Cover

Soil Segregation During Stripping

Surface Water Run Off Controls

Disposal of Water from Excavations (silt pollution)

Service markers being used to identify known services

Effective issue/use of 2 stage permit

eCAT 4+ or RDS 7000 in use

Operatives identified (blue tabards being worn)

Signage in place where services are present (no mechanical dig)

Insulated tools being used - hand-dig operation

Flame retardant clothing

TWC appointment in place

Deputy TWC appointment in place

TWC/S access to the latest copy of the TW Standard (HSW-SSTD-HPC-048)

TW Control Register in place

TW Register - Classification of risk (Low, medium or High)

Pre-Construction TW Control Register

Appointment of TWC, Deputy TWC and TWS

Competency of TWC and TWS

TWC and TWS's Training & Experience

Identification of Significant TW

Assessment of TW Risk Level

Temporary Works Control Register

TW Control Measures

Existing TW erected by others

Selection of TW Designer & Design Checkers

Temporary Works Design Briefs

Use of Standard Solutions

Review of TW Design

Permanent Works Designer's Approval

Design Drawings and Specification

TW Design Check Category

Temporary Works Design Checks

Minimum Standard (MST) compliance

Inspection & Condition of TW Equipment

Safe System of Work (SSoW)

Communication of SSoW

Inspections prior to Use

Changes and Deviations

Permit to Load

Use Temporary Works

Maintenance

Inspections during use

Periodic Inspections

Alterations

Pre-Dismantling Inspection

Permit to Strike / Unload

Inclusion in Safe System of Works (SSoW)

SSoW communication to Dismantlers

TW Records

Temporary Works Audits

Completion Certificates for Installation

Electricity Permit System

Temporary Distribution System and Panel Protection and Testing

Portable Appliance Testing

MDU's External Isolation

Tool Operating Voltage

Precautions in Place for Cable Operating >110 Volts

Exposed Filament Lighting Guards

Emergency Lighting to Emergency Routes / Stairs

Cable Position / Trailing Leads

RAM/Method Statements

SSoW Identification and Communication

Demolition Plant Suitability (e.g. FOPS)

Demolition Operatives Competence

Utilities Services Disconnection Evidence / Certification

Temporary Supports TW Design Approval

Lead / Asbestos / Hazardous Material Surveys

Remote Demolition Systems

Decommissioning pipework, tanks or equipment containing fuel, oil, PCBs or refrigerants

Dust Suppression

Protection of the Public / Segregating Areas of Risk

Noise Level Attenuation / Establishment / Monitoring

WAH Arrangements

Unintentional Collapse Controls

Emergency Arrangements

Onsite Crushing/Licences/Permits/Quality Control

Refurbishment and Demolition Survey

Licensed Contractor

HSE Notification

RAM/Method Statement

RA/MS and SSoW Communication

NAMAS Laboratory Analysis

Decontamination Unit

Decontamination Enclosures Intact / Smoke Tested

Air Monitoring

Wet Stripping Methods

Re-occupation Certificates

Demonstration of Competence

Permit to Work

Management of Extraordinary Hazards

RAMS/Method Statement

Survey Analysis of Material

PPE Adequate / Properly Worn

Hygiene Facilities

Employers Medical Screening Programme

Medical Surveillance / Workplace Monitoring

Storage or Disposal Arrangements for Soiled Clothing

Operatives Hazard / Control Awareness

Protection of Third Party or Public

RAMS/Method Statements

Permission, Permit or Exemption obtained from regulatory authorities

Means to Prevent Fall Into Water

Emergency Procedures - Means of Rescue from Water

Buoyancy Aids - Selection / Worn / Operative Training

Leptospirosis Card Issue

RA/MS and SSoW Communication

Site Drainage Plan / Constraints Plan / Water Management Plan

Surface Water / Groundwater Discharges - Authorisations

Foul Water Discharges - Authorisations

Water Abstraction - Authorisations

Interceptors - Inspected and maintained

Drainage Integrity Checks

Fuel Storage Tank & Pipework and Interceptors - Inspection/Maintenance/Service/Test Records

Spill Kit and Booms (Type, Location)

Wheel Wash

Concrete Washout

Fuel / COSHH Storage (Location, Locked)

Refuelling

Secondary Containment (bunds, incl. lines and valves)

Materials Stored to Prevent Pollution

Spill Response Training

Discharges from Cabins & Welfare

Over pumping

Disposal of Water from Excavations (silt pollution)

Vehicle washing

Surface Water Run off

Roadsweeper Arisings and Gulley Emptyings

Noise and Vibration controls

Dust & Mud controls

Windblown Litter