Oskomera Site Managers Daily Safety Inspection Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Permitted Works

• Hot Works

• Is copy of permit available<br>

  Yes

  No

  N/A

• Has a fire extinguisher been provided

  Yes

  No

  N/A

• Is area free of combustibles

  Yes

  No

  N/A

• Fire points clear

  Yes

  No

  N/A

• Fire extinguishers available

  Yes

  No

  N/A

• LPG use and storage satisfactory

  Yes

  No

  N/A

• Any other issues

  Yes

  No

  N/A

• Leading Edge

• Has Daily check of leading edge been completed

  Yes

  No

  N/A

• Is the guarding ( ie barrier ) in place

  Yes

  No

  N/A

• Are operative wearing the appropriate PPE for Leading Edge

  Yes

  No

  N/A

• Has the mast climber been positioned as a crash deck for the Leading Edge operation

  Yes

  No

  N/A

• Are all tools tethered

  Yes

  No

  N/A

• Any other issues

  Yes

  No

  N/A

Statutory services

• Verification of Puwer Inspection

  Yes

  No

  N/A

• Temporary electric satisfactory

  Yes

  No

  N/A

• Cables satisfactory

  Yes

  No

  N/A

• Hand tools satisfactory

  Yes

  No

  N/A

• Harnesses satisfactory

  Yes

  No

  N/A

• Any other issues

  Yes

  No

  N/A

Access equipment

• Podium gates being used correctly

  Yes

  No

  N/A

• Hop ups being used in appropriate areas

  Yes

  No

  N/A

• Are mast climbers free of debris and netted correctly

  Yes

  No

  N/A

• Any other issues

  Yes

  No

  N/A

Health and safety documentation

• Law poster satisfactory

  Yes

  No

  N/A

• Inductions up to date

  Yes

  No

  N/A

• H&S plan satisfactory

  Yes

  No

  N/A

• Method statement satisfactory

  Yes

  No

  N/A

• Risk assessment satisfactory

  Yes

  No

  N/A

• Safety policy satisfactory

  Yes

  No

  N/A

• COSHH Assessments satisfactory

  Yes

  No

  N/A

• Any other issues

  Yes

  No

  N/A

First aid

• Accident book satisfactory

  Yes

  No

  N/A

• Contents of box satisfactory

  Yes

  No

  N/A

• First aid notices satisfactory

  Yes

  No

  N/A

• Any reportable incidents

  Yes

  No

  N/A

• Any other issues

  Yes

  No

  N/A

Lifting

• Daily crane briefing provided

  Yes

  No

  N/A

• Operator / Banks-man certificates satisfactory

  Yes

  No

  N/A

• Any other issues

  Yes

  No

  N/A

Scaffolds

• Inspections satisfactory

  Yes

  No

  N/A

• Hand over certificates satisfactory

  Yes

  No

  N/A

• Foundation satisfactory

  Yes

  No

  N/A

• Plumbness satisfactory

  Yes

  No

  N/A

• Access satisfactory

  Yes

  No

  N/A

• All edge protection satisfactory

  Yes

  No

  N/A

• Netting / sheeting satisfactory

  Yes

  No

  N/A

• Integrity satisfactory

  Yes

  No

  N/A

• Any other issues

  Yes

  No

  N/A

ENVIROMENT

• House keeping

  Yes

  No

  N/A

• Task lighting satisfactory

  Yes

  No

  N/A

• Do the environmental conditions impact on slips and trips ( eg ice flooding mud )

  Yes

  No

  N/A

• Dust satisfactory

  Yes

  No

  N/A

• Spillage satisfactory

  Yes

  No

  N/A

• Waste satisfactory

  Yes

  No

  N/A

• Transfer notes

  Yes

  No

  N/A

• Waste licences satisfactory

  Yes

  No

  N/A

• Any other issues

  Yes

  No

  N/A

Deliveries

• Has driver been allocated to designated area

  Yes

  No

  N/A

• Has Email been sent to Mount Anvil lifting supervisor notifying them of lifting schedule

  Yes

  No

  N/A

• Has driver been advised not to climb on to the top of the cabin to un do the buttons at the front of curtains idler

  Yes

  No

  N/A

• Any other issues

  Yes

  No

  N/A

Summary

• Site Manger

  Sign