Site conducted
Conducted on
Date
Prepared by
Location
Address
Summary / Overview
On Site
Welfare Facilities
Compliant
Non-Compliant
N/A
Access & Egress
Compliant
Non-Compliant
N/A
Exclusion Zones
Compliant
Non-Compliant
N/A
Material Storage
Compliant
Non-Compliant
N/A
First Aid Facility
Compliant
Non-Compliant
N/A
Fire/Flammables/Electricity
Compliant
Non-Compliant
N/A
Scaffold & Working Platforms
Compliant
Non-Compliant
N/A
Housekeeping
Compliant
Non-Compliant
N/A
Manual Handling
Compliant
Non-Compliant
N/A
PPE / RPE
Compliant
Non-Compliant
N/A
Rescue Equipment
Compliant
Non-Compliant
N/A
Traffic Management
Compliant
Non-Compliant
N/A
Noise Vibration and Dust
Compliant
Non-Compliant
N/A
Lifting Operations
Compliant
Non-Compliant
N/A
Working at Height
Compliant
Non-Compliant
N/A
Waste Management
Compliant
Non-Compliant
N/A
Hazardous Materials COSHH
Compliant
Non-Compliant
N/A
Plant and Equipment
Compliant
Non-Compliant
N/A
Tool Tethers
Compliant
Non-Compliant
N/A
Environmental
Compliant
Non-Compliant
N/A
DOCUMENTATION
PAT Test Records
Compliant
Non-Compliant
N/A
DABS
Risk Assessment
Compliant
Non-Compliant
N/A
Sub Contractor H&S Inspection
Compliant
Non-Compliant
N/A
Training Matrix
Compliant
Non-Compliant
N/A
Plant Inspection Register
Compliant
Non-Compliant
N/A
Method Statement
Compliant
Non-Compliant
N/A
PCUK H&S Inspection
Compliant
Non-Compliant
N/A
Weekly TBT Talks
Lifting Equipment Inspection
Compliant
Non-Compliant
N/A
Manual Handling Risk Assessment
Compliant
Non-Compliant
N/A
Hazard Reporting
Compliant
Non-Compliant
N/A
Permits Completed
Rescue Plan
Compliant
Non-Compliant
N/A
COSHH Assessment
Compliant
Non-Compliant
N/A
Monthly RAMS Review
Compliant
Non-Compliant
N/A
Plant Inspections (MEWP/FT)
Compliant
Non-Compliant
N/A
Lift Plan
Compliant
Non-Compliant
N/A
Environmental Risk Assessment
Accidents / Incidents reported
Compliant
Non-Compliant
N/A
link copied
k.polson@permasteelisagroup.com
PUK Health & Safety Inspection - Project
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