PFM C13a HSQE Advisors Site Inspection

• Note: The scoring of this Report is based on Section compliance with Statutory or Regulatory requirements. The ratings are:- Compliant (4) Minor Actions Req'd (3) Improvement Required (1) Non Conformance (0) Critical (0). Where an NCR is recorded against a Standard or legislative requirement please record the level i.e. Minor, Major or Critical. Where there is evidence of going beyond compliance, record the evidence in 'Going Beyond Compliance' and choose the relevant Section from the drop down list and noting what has been done.

• 1. Tablet use: Do not forget to click 'Complete Audit' and 'Save', this ensures that the document is properly uploaded to the iCloud iAuditor account.
  2. You must ensure that all Actions have been assigned and that you have reviewed the Report with the Site representative before they sign the Report.
  3. Ensure that they have received their Action emails before leaving. If there is an email problem distribute the Actions from HQ.

• Project Contract No. and Name.

• Principal Contractor or Client Name

• Conducted on

  Date

• Inspected by

• Site Location
  Address

• Personnel i.e. Management Team

Site Information.

• Site Manager / Supervisor at the time of Inspection

• CDM Duty

  Select Principal Designer Principal Contractor Contractor

  • Principal Designer
  • Principal Contractor
  • Contractor

• Weather at the time of Inspection

  Select Clear Sky Overcast Raining Windy Snow / Hail Sunny Extreme Temperatures

  • Clear Sky
  • Overcast
  • Raining
  • Windy
  • Snow / Hail
  • Sunny
  • Extreme Temperatures

• Date and Time of Inspection

  Date

Going Beyond Compliance (exceeding legal obligations)

• Have minimum standards of compliance been exceeded ?

  Select Yes No

  • Yes
  • No

• Which Section is it relevant to and what has been done?

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

Previous Report Actions

• Have all previous Inspection / Audit 'Failings' or 'Actions' been effectively closed out ?

  Yes

  No

  N/a

• Are there circumstances preventing close out ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

HSQE Documentation (IMS filing system being used, current version, Notice Board all up to date and complete).

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Add Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

RAMS and Misc. permits. (Briefed, Signed, Suitable for the Task). COVID-19 Briefing

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Training and Competency. (CSCS, CPCS, NPORS, CISRS other trade specific cards/certification).

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Emergency Arrangements. (RIDDOR, First Aid Provision, Fire Arrangements/Plan, Rescue Plans).

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Site Security and Fencing/Barriers.(Heras double clipped and secure, water butts filled and connected together, security provision).

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Personal Protective Equipment. (LEP, RPE, Harnesses etc. inspected and fit for purpose).

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Housekeeping.

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Welfare (in accordance with CDM15 Schedule 2). Including COVID-19 Guidance compliance.

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Work Area Safety (Slips, trips and impalement hazards).

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Material and Waste Storage. (Segregation of waste, safe storage and access to materials).

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Site Access. (Pedestrian Routes and Segregation from plant movements). COVID-19 Social Distancing

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Work at Height (Scaffolds with NASC compliance i.e. TG20, Towers, Ladder Classification/Inspection, MEWPs etc. (PASMA, IPAF)).

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Manual Handling.

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Occupational Health (Dust, Noise & Vibration). Include COVID-19 compliance.

• Is noise to be considered ? If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

• Is dust to be considered ? If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

• Is vibration to be considered ? If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

PUWER. (Certification, Weekly Recorded Inspections, Calibration Certificates).

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

LOLER/BS 7121 (12 Month Test/Inspection Certs, Weekly Rec'd Inspections, 6 Monthly Lifting Tackle & Accessories (inc.lifting persons). Lift Plans, Appointed Persons, Lift Supervisors, Slinger B'man identified).

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Heavy Plant (Dumpers, Excavators, Piling/Augering Rigs, Cranes, Telehandler, FLT etc. (Certification, Operator Pre Use Checks, Seatbelt compliance)

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Electrical Safety. (PAT, Cabin Installations, Certification).

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

COSHH (Assessments, MSDS, Suitable Storage, PPE, User Briefing).

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Gases. (Storage, Carriage, Use, Permits, Flashback Arrestors, Gas Lines (visible cracks next to clips and correct connectors(No Jubilee Clips !))).

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Temporary Works Arrangements. (TW Register up to date, Designated Competent Individuals, Designs, Signatures (Designer/Checker) etc.)

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Excavations. (Ref: Temp Works, Fall Protection, Inspection, Support e.g. shoring or battered/benched sides).

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Confined Spaces. (Gas Monitoring, Registers, Permit, Rescue Arrangements, Access and Egress, Environmental Impacts (water ingress etc.)).

• Is this Section to be inspected ?<br>If 'Yes' Open 'Paper Clip' and detail findings in 'Add Notes', add photos and assign any corrective actions in 'Action' tab.

  Yes

  No

  N/a

• Have any failings been identified ?

  Yes

  No

• Identify failed areas from the drop down list.

  Select HSQE Documentation RAMS and Permits Training and Competency Emergency Arrangements Site Security and Fencing PPE Housekeeping Welfare Work Area Safety Material Storage Site Access Work at Height Manual Handling Occupational Health - Dust, Noise, & Vibration PUWER LOLER Heavy Plant Electrical Safety COSHH Gases Temporary Works Excavations Confined Spaces Consultation and Communication

  • HSQE Documentation
  • RAMS and Permits
  • Training and Competency
  • Emergency Arrangements
  • Site Security and Fencing
  • PPE
  • Housekeeping
  • Welfare
  • Work Area Safety
  • Material Storage
  • Site Access
  • Work at Height
  • Manual Handling
  • Occupational Health - Dust, Noise, & Vibration
  • PUWER
  • LOLER
  • Heavy Plant
  • Electrical Safety
  • COSHH
  • Gases
  • Temporary Works
  • Excavations
  • Confined Spaces
  • Consultation and Communication

• Section Rating

  Compliant

  Improvm'nt Req'd

  Non Conformance

  Minor Actions Req'd.

• Identify level of Non Conformance if appropriate.

  Minor

  Major

  Critical

Consultation and Communication

• Do you want to consult with the workforce ?

  Yes

  No

  N/a

• Approach site team and consult them on health, safety and environmental site issues.

Consultation

• Do you think all site hazards and risks have been suitably addressed on site ?

  Safe

  At Risk

  N/A

• Have you had a Pre Start Briefing and was it adequate ?

  Yes

  No

• Do you have any further suggestions on how we can improve on health, safety and environmental control ?

  Yes

  No

  N/a

• Add signature

  Sign

• Add signature

  Sign

• Add signature

  Sign

• Add signature

  Sign

• Add signature

  Sign

• Add signature

  Sign

Before you go !

• Any further comments or recommendations arising from this inspection?

• Are there are any findings that may affect others ? then create a Safety Alert / Bulletin and circulate to Site Managers.

  Yes

  No

• Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

Sign Off

• Name & Signature of Inspector

  Sign

• Name & Signature of Manager.

  Sign