PUK Health & Safety Inspection - Project

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Summary / Overview

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

• Accidents / Incidents reported

  Compliant

  Non-Compliant

  N/A