Project Inspection form - Dragados Ireland

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Project description: <br>

  identified

• Client details

  identified

• Previous inspection date

  identified

• PSDP

  identified

Compliance on site

• Has a Health & Safety plan been developed for the project, including emergency response plans

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Is there an induction programme in place

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Is a pre-task planning process in place and have all workers been trained on the specific hazards associated with their work (e.g. Solas Safe Pass, CSCS Cards or equivalent)q

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Accident / incident reporting & investigation in place

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Are audits conducted on n a routine basis and data from these audits used to identify improvement opportunities

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

Welfare & Sanitation

• Canteen facilities

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Drying Facilities

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Toilet Washing Facilities

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

Public Safety & Signage

• Hoarding erected / Maintained

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Roads maintained / clean

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

Access / Egress and walkways

• Access Walkways

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Site conditions underfoot

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• People / Plant segregation

  Yes

  No

  N/A

• Crossing points

  Yes

  No

  N/A

Excavations

• Dust / Rubbish controlled

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Local diversions around machinery etc.

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Signs provided for public safety

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Directional signs to office, stores etc.

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Safety equipment, warning signs

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Protection of adjacent structures

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Protection / identification of underground services

  Yes

  No

  N/A

• General Danger Signs

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Site security in place

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Offices condition

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• First Aid Provision

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Trained first aider(s) onsite

  Yes

  No

  N/A

• Spill kits provided?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Washout areas provided?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Working areas neat?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Rubbish regularly removed?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Adequate workplace lighting provided?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Have all timbers been denailed?

  Yes

  No

  N/A

• Haul roads safe and well maintained?

  Yes

  No

  N/A

• Mushroom caps fitted to ends of protruding rebar?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Workplace free from spillages?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Storage tanks properly bunded?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Electrical inspection regime in place?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Cables in good condition?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Cables in good condition?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Cables laid / suspended in a safe manner?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Proper tools provided for the job?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Tools in good condition?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Power tools properly guarded?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Tools used safely?

  Yes

  No

  N/A

• Overhead lines protected?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• All vulnerable services and utilities identified?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Service providers and utility companies contacted?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Have personnel been trained in the location of underground services?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Fire safety points provided?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Fire procedures posted?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Adequate fire extinguishers provided?

  Yes

  No

  N/A

• Clear access / egress?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Is there a ladder inspection regime in place (including the completion of GA3 forms)?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Is there a rescue from heights plan?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Is there a rescue from heights plan?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• All extend 1m above landing?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Scaffolding erected by competent personnel?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Scaffolding erected on sound footing?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Base plates and sole plates used?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Scaffolding braced?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Scaffolding secured?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Ladder access landing platform provided?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Debris nets provided?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Handrails and toeboards in place?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Platforms kept clear?

  Yes

  No

  N/A

• Scaff Tag current and positioned correctly?

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Cranes in good working order

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Cables in good order

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Slings, Chains, etc. in good order

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Banksman where needed

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• S.W.L. stamped

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Outriggers used

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Are PPE supplies adequate

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• All wearing safety footwear

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• All wearing safety helmets

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Face protection in use when needed

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Ear protection when needed

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• RPE and masks when needed

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Gloves used when necessary

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Fall prevention / arrest PPE used when needed

  Acceptable

  Improvement Needed

  Unacceptable

  Not Applicable

  Not Reviewed

• Suitable equipment provided where nuclear density testing is undertaken

  Yes

  No

  N/A

• Personal flotation devices when needed

  Yes

  No

  N/A