P.C.S - Site Inspection ( MC / PC )

Has the previous report actions been closed out ?

Have all Issues been cleared ?

Induction Register

Risk Assessment Method Statement

Friday Pack Submission

Toolbox Talks

PUWER Inspections

Access Equipment inspection

Do All Operatives hold Valid CSCS and Competencies

SMSTS / SSSTS Supervisor on Site

COSHH Register

Site Inductions

LOLER ( Lifting operations and Lifting Equipment Regulations 1998 )

Plant Inspection Records

Permit To Work

Daily Activity Briefing

Accidents and Incident Record

Fire Extinguisher Inspection Record

Public Liability Insurance Certificates

Employers’ Liability Insurance Certificates

HSE Notifications (F10 Form)

Health and safety Notice Board

Construction Phase Plan

Traffic Management Plan

Health and Safety Law poster displayed

Fire Plan

Temporary Works Register

Lifting Plan

Environmental Policy

REVIEW OF ALL THE ABOVE ?

Are site Rules Communicated to ALL ?

Walkways Clear of Obstruction?

Walkways Adequately Lit ?

Are Public Areas Clean and Tidy ?

Is Site Security In Order

Has a Hoarding Check been Conducted ?

Is Site secure from Intrusion ?

Are All Operatives wearing PPE as per Site Rules and RA/MS ?

Are Works being Carried Out in Accordance to RA/MS ?

Are Permits To Work In Place ?

COSHH Storage / Segregation In Place ?

Are all Hop Ups / Podiums inspected and in good condition ?

Are All Plant / Tools and Equipment inspected and in good order ?

Is Housekeeping in good order ?

Are Waste skips available and is segregated waste available ?

Are Excavations Managed with Suitable Control Measure and Signage ?

Has Weekly scaffold Inspection Been done?

Is the scaffold in good order ?

Is LOLER Operations Managed and Equipment Inspected ?

Is there a Risk Assessment in Place for Manual Handling ?

Are PUWER Operations Managed and Inspected ?

Are Hand arm Vibration Works monitored and recorded ?

Is Noisy works monitored ?

Are exclusion Zones in place ?

Working at Height Operations

Is Adequate Supervision In Place

Are Spill Kits Available and in Suitable Location ?

Is Dust and Noise Monitored

Have All Fire Extinguishers been inspected and tested ?

Has the Emergency Procedures Been Communicated to all During Induction ?

First Aid In Place ?

Muster Point in a Suitable and Safe location

Emergency Signage in Place ?

Accident Incident and Near Miss Reporting In Place ?

Appropriate Signage Across Site ?

Adequate Supervision On Site ?

Fire Points In Place and Inspected

Fire Risk Assessment In Place ?

Are the Canteen Suitable / Clean and Tidy?

Toilet facilities Suitable / Clean and Tidy ?

Smoking Area in Place ?

Is there a suitable drying room facility ?

Is the Welfare Segregated from the Main Working Area ?