CET Operational Site Inspection

Inspection Details:

• Name of Inspector:

• Date of Visit:

• Business:

• Office:

• Contractor Manager (Repair Team)

• Responsible Person:

• Contract / Job No:

• Client:

• Description of Works:

• Site / Contract Address:

HSEQ Documents:

• 1: Have all persons on site received an induction?

  Yes

  No

  N/A

• 2: Is the site HSEQ documentation suitable and sufficient to deliver the current works?

  Yes

  No

  N/A

• 3: Are all risks to third parties controlled?

  Yes

  No

  N/A

• 4: Are appropriate RAMS on site and signed by operatives? (Property Solutions Only)

  Yes

  No

  N/A

Working Practices and Procedures:

• 5: Are appropriate controls in place to protect other contractors, client employees and members of the public?<br>

  Yes

  No

  N/A

• 6: Are the housekeeping standards acceptable?<br>

  Yes

  No

  N/A

Access and Egress:

• 7: Are there sufficient safety signs and barriers on site?

  Yes

  No

  N/A

Training:

• 8: Do all supervisors / managers hold the correct qualifications for their role? (SSSTS / SMSTS)

  Yes

  No

  N/A

• 9: Are all persons on site qualified and competent to undertake their respective works?<br>

  Yes

  No

  N/A

• 10: Are toolbox talks being conducted?<br>

  Yes

  No

  N/A

• 11: Are there sufficient qualified First Aid staff?

  Yes

  No

  N/A

• 12: Are training records available for all staff on site?<br>

  Yes

  No

  N/A

Plant, Equipment and Materials:

• 13: Has appropriate storage for materials and plant been provided?<br>

  Yes

  No

  N/A

• 14: Has all plant and equipment been inspected?<br>

  Yes

  No

  N/A

• 15: Is all plant on site fit for purpose?<br>

  Yes

  No

  N/A

Hazardous Substances:

• 16: Are COSHH assessments available for all required materials and products?<br>

  Yes

  No

  N/A

PPE:

• 17: Has appropriate PPE been supplied?

  Yes

  No

  N/A

• 18: Is the PPE being used correctly?<br>

  Yes

  No

  N/A

• 19: Are all personnel on site wearing CET / Contractor branded work wear? (Select N/A unless Direct Staff)

  Yes

  No

  N/A

Occupational Road Risk:

• 20: Do all CET and contractor vehicles meet requirements?

  Yes

  No

  N/A

• 21: Are all vehicles parked safely?<br>

  Yes

  No

  N/A

Environmental:

• 22: Have all environmental aspects and impacts been assessed?

  Yes

  No

  N/A

Welfare and Emergency Procedures:

• 23: Has appropriate welfare been provided?<br>

  Yes

  No

  N/A

• 24: Have Emergency procedures been briefed and displayed?<br>

  Yes

  No

  N/A

• 25: Are there sufficient First Aid Kits readily available?

  Yes

  No

  N/A

Work Safe, Home Safe:

• 26: Are all persons aware of the Work Safe, Home Safe message?<br>

  Yes

  No

  N/A

Electricity:

• 27: Are all electrical works undertaken safely?

  Yes

  No

  N/A

• 28: Are all electricians competent?<br>

  Yes

  No

  N/A

Working at Height:

• 29: Is the correct equipment being used for work at height?<br>

  Yes

  No

  N/A

• 30: Are all inspections and certifications in date for all working at height equipment?<br>

  Yes

  No

  N/A

Noise and Vibration:

• 31: Are noise and vibration works adequately controlled?<br>

  Yes

  No

  N/A

Additional Comments:

Signatures:

• Inspector:

  Sign

• Add signature

  Sign

Form Details:

• Assigned:

• Updated:

• Form Reference: