P.P. O'Connor - HSEQ Inspection (Demolition)

• Site Conducted

  Select

• Site Manager

• P.P. O'Connor CDM Role

  Principal Contractor

  Contractor

• Site Category

  A+ (51-100 Operatives)

  A (26-50 Operatives)

  B (6-25 Operatives)

  C (1-5 Operatives)

  Not Applicable

• Conducted on

  Date

• HSEQ Auditor

Site Overview

• Description of Project

• Description of the works being undertaken at time of inspection

• P.P. O'Connor Operatives on Site

• P.P. O'Connor Plant on Site

• Sub-Contractors on Site

• Visitors on Site?

• Have all actions from the previous HSEQ Inspection been closed out?

  Yes

  No

  N/A

Welfare

• Is the welfare setup in-line with the site category?

  Yes

  No

  N/A

• Is the welfare clean and well maintained?

  Yes

  No

• Has the welfare standards process been followed?

  Yes

  No

  N/A

Signage

• Is the Site Contact Details sign in place with current Site Manager & Contract Manager details?

  Yes

  No

  N/A

• Is all site signage in place, in accordance with the P.P. O'Connor Signage Packs?

  Yes

  No

  N/A

HSEQ Noticeboard

• Is the HSEQ Noticeboard in place with all information in place?

  Yes

  No

  N/A

• Is the HSEQ Visual Standards Board being used?

  Yes

  No

  N/A

Traffic Management & Plant Equipment

• Is the site setup so that the work area and plant equipment are segregated from pedestrians?

  Yes

  No

• Pedestrian gates & barriers in good condition and connected?

  Yes

  No

• Is there a banksman in place?

  Yes

  No

  N/A

• Are amber and green beacons illuminated on all plant in use?

  Yes

  No

  N/A

• Are seatbelts on plant equipment correctly used i.e. not plugged in and sat on. (Check 2 items of plant & record PP number)

  Yes

  No

  N/A

PPE/RPE

• Are all operatives wearing 5-Point PPE?

  Yes

  No

• Is RPE worn and operator face-fit tested for relevant tasks?

  Yes

  No

  N/A

Housekeeping

• Is the general housekeeping in good order?

  Yes

  No

• Are materials stored to ensure that their condition does not deteriorate?

  Yes

  No

  N/A

• Are walkways free from obstructions?

  Yes

  No

Hazardous Substances Storage

• Are all fuels, oils, and chemicals stored in a bunded COSHH cage/store?

  Yes

  No

  N/A

• Are all containers labelled?

  Yes

  No

  N/A

Security

• Is the site fully secure, and effective in preventing unauthorised access?

  Yes

  No

Don't Walk By!

• Is the Don't Walk By poster erected on site?

  Yes

  No

  N/A

• Are Don't Walk By observations being raised?

  Yes

  No

  N/A

First Aid

• Is there at least one appointed person or at least one first-aider trained in EFAW on-site?

  Yes

  No

• Is there a suitable number of first aid boxes and are they fully stocked?

  Yes

  No

• Is there adequate signage stating who the first aider(s) are and where the first aid box is located?

  Yes

  No

  N/A

Fire

• Is there a fire plan in place?

  Yes

  No

  N/A

• Is there a suitable number of fire points on site?

  Yes

  No

  N/A

• Are all fire extinguishers fully charged, and within service?

  Yes

  No

  N/A

• Is there suitable means of raising the alarm on site in case of fire or emergency?

  Yes

  No

  N/A

• If stored outside, are covers on the fire extinguishers?

  Yes

  No

  N/A

• Is there a designated assembly point in place?

  Yes

  No

  N/A

• Is there a copy of the Section 80/81/Building Warrant in place?

  Yes

  No

  N/A

• Are all persons working within the the demolition zone adequately trained with CCDO competency based cards?

  Yes

  No

  N/A

• Are the correct demolition and dismantling procedures being followed?

  Yes

  No

  N/A

• Are demolition zones suitably cordoned off and exclusion zones established?

  Yes

  No

  N/A

• Is the R&D Survey in place and available on site?

  Yes

  No

  N/A

• Are NNLW asbestos works being undertaken?

  Yes

  No

  N/A

• Are NLW asbestos works being undertaken?

  Yes

  No

  N/A

• Has the location of underground services been confirmed and are they marked/exposed onsite?

  Yes

  No

  N/A

• Are there any overhead services or obstructions, and have they been protected?

  Yes

  No

  N/A

• Has a TWC been formally appointed?

  Yes

  No

  N/A

• Is the Temporary Works register in place?

  Yes

  No

  N/A

• Are designs in place and subjected to the correct level of checks?

  Yes

  No

  N/A

• Are permits to load/unload in place where necessary?

  Yes

  No

  N/A

• Are confined spaces controls including permits in place if required?

  Yes

  No

  N/A

• Is vibration exposure being recorded and monitored where required?

  Yes

  No

  N/A

• Is a lift plan in place for complex lifting operations?

  Yes

  No

  N/A

• Is the weekly LOLER Inspection Form being completed and actioned where necessary?

  Yes

  No

  N/A

• Are thorough examination/inspection certificates available for all equipment on site?

  Yes

  No

  N/A

• Are all WAH hazards controlled at the time of the inspection?

  Yes

  No

  N/A

• Are MEWP operators in possession of current training

  Yes

  No

  N/A

• Has mobile access equipment been erected by PASMA trained operatives?

  Yes

  No

  N/A

• Has the scaffold, working platform or work equipment been inspected and recorded by competent persons?

  Yes

  No

  N/A

• Are Hot works permits in place where required?

  Yes

  No

  N/A

• Is the weekly PUWER Inspection Form being completed and actioned where necessary?

  Yes

  No

  N/A

• Are Daily Plant Checks being completed and actioned where necessary?

  Yes

  No

  N/A

• Has the project filing system been set up correctly? (site files & electronic)

  Yes

  No

  N/A

• Is the daily signing-in sheet being completed?

  Yes

  No

  N/A

• Have site inductions been carried out and records of competence held onsite?

  Yes

  No

  N/A

• Are Daily Activity Briefings and Toolbox Talks taking place?

  Yes

  No

  N/A

• Is the Combined Weekly Monitoring Report being filled in by the Site Manager/Supervisor?

  Yes

  No

• Is the Construction Phase Plan up to date and formally reviewed within the last 3 Month?

  Yes

  No

  N/A

• Is a written Traffic Management Plan in place including plant and pedestrian segregation?

  Yes

  No

  N/A

• Are suitable and sufficient RAMS in place to cover current activities?

  Yes

  No

  N/A

• Are RAMS read, understood and signed by operatives?

  Yes

  No

  N/A

• Are COSHH assessments in place for all substances present on site?

  Yes

  No

  N/A

• Are COSHH assessments read, understood and signed by operatives?

  Yes

  No

  N/A

• Are relevant Environmental consents and permits in place?

  Yes

  No

  N/A

• Are effective controls in place for managing environmental issues?

  Yes

  No

  N/A

• Are waste streams suitably segregated and skips marked with their content?

  Yes

  No

  N/A

• Is waste duty of care information available on-site?

  Yes

  No

  N/A

• Is idle plant/equipment turned off when not in use?

  Yes

  No

  N/A

• Are adequate spill kits available and in close proximity to the item(s) at risk of leaking/spilling?

  Yes

  No

  N/A

• Are generators, pumps or other machinery that may drip oil or other fluids onto the ground protected by a plant nappy?

  Yes

  No

  N/A

• Are all vehicles carrying dusty loads covered/watered prior to leaving the site?

  Yes

  No

  N/A

• Has Snagmaster been set-up and being used for all active areas of work on site?

  Yes

  No

  N/A

• Is Project Quality Plan in place and up to date?

  Yes

  No

  N/A

• Are Non-Conformances being issued and closed out?

  Yes

  No

  N/A

• Are ITP's in place for all relevant work activities?

  Yes

  No

  N/A