Places for People Contractor Safety Inspection Record V1

• Contractor

• Client / Site

• Conducted on

  Date

• Completed by

• Location
  Address

• Job/Quote number/Purchase number

• Operation

• Staff on Site and responsibilities

• General description of task or works being completed please reference any quote or PO numbers if known

• If you answer no to any questions add comments and actions taken below. If there is a signifiacant risk to health & safety imidiate action should be taken to instruct work to stop and inform all responcible persons as required

1. RAMS

• 1.0 Risk Assessment correctly used and in place?<br>

  Yes

  No

  N/A

• 1.1 Method Statement in place for works taking place?<br>

  Yes

  No

  N/A

• 1.2 Local A&E location known with emergency services contactable if required?<br>

  Yes

  No

  N/A

2. Site Organisation

• 2.0 Fuelling Station safely set up?

  Yes

  No

  N/A

• 2.1 PPE – available, used correctly etc?

  Yes

  No

  N/A

• 2.3 Site set up / layout – suitable & controlled?

  Yes

  No

  N/A

• 2.5 Chipper location/conversion?

  Yes

  No

  N/A

• 2.6 General Organisation – ropes, tidiness acceptible?

  Yes

  No

  N/A

• 2.4 Correct cordoning, signing, lighting and guarding (ped.& traffic management)?

  Yes

  No

  N/A

• 2.7 Manual handling good practice evident with safe lifting techniques displayed?

  Yes

  No

  N/A

• 2.8 Climbing Techniques acceptible?

  Yes

  No

  N/A

• 2.9 Aerial Rescue Provision in place?

  Yes

  No

  N/A

• 2.10 Emergency Procedure & First Aid Provision adiquate and sutible?

  Yes

  No

  N/A

• 2.11 Effective Communication evident with hand signals adopted if required?

  Yes

  No

  N/A

• 2.12 Other site issues covered, e.g. staff welfare, water, sharps etc.?

  Yes

  No

  N/A

3. Tools and Equipment

• 3.0 Chainsaws comply with AFAG 301 ?

  Yes

  No

  N/A

• 3.3 Climbing kit checked and serviceable?

  Yes

  No

  N/A

• 3.2 Grinders AFAG 606 and handbook available ?

  Yes

  No

  N/A

• 3.1 Chippers AFAG 604 and handbook available?

  Yes

  No

  N/A

• 3.4 Rigging kit checked and serviceable?

  Yes

  No

  N/A

• 3.6 Vehicles loaded and secured correctly?

  Yes

  No

  N/A

• 3.5 Vehicles checked and serviceable?

  Yes

  No

  N/A

4. Certification

• 4.0 Employees adequately qualified for tasks being undertaken?

  Yes

  No

  N/A

• 4.1 Driver correctly licensed for vehicle combination?

  Yes

  No

  N/A

5. Any other comments

• 5.0 Photo's showing general works tasks or areas of concern

  Media

• 5.1 Site drawing

  Drawing

• 5.2 General Comments

6. Signing off of the Safety Inspection Record

• 6.0 Signature of person inspecting contractor

  Sign