PUK Health & Safety Managers Inspection Form

• Project

  Select 1 Crown Place 1 Bishops Square 1 Triton Square 20 Rope Makers 21 Moorfields 22 Bishopsgate 25 Colonnade 60 London wall 150 Bishopsgate Astra Zeneca Battersea Phase 3 Google KGX1 Greenwich 206 Lillie Square Nile Street Shard Place Southbank B4 TIQ S9 Shard Place Southbank B2 Tottenham Hotspurs Football Club Boland's Quay K1 5 Canada Square Stephenson House Bankside Yards B3 150 Holborn 8 Bishopsgate 33 Charterhouse Nova N2 Evolved TIQ IQL S4 1 Leadenhall Citi Bank Olympia National Hotel & Central Building

  • 1 Crown Place
  • 1 Bishops Square
  • 1 Triton Square
  • 20 Rope Makers
  • 21 Moorfields
  • 22 Bishopsgate
  • 25 Colonnade
  • 60 London wall
  • 150 Bishopsgate
  • Astra Zeneca
  • Battersea Phase 3
  • Google KGX1
  • Greenwich 206
  • Lillie Square
  • Nile Street
  • Shard Place
  • Southbank B4
  • TIQ S9
  • Shard Place
  • Southbank B2
  • Tottenham Hotspurs Football Club
  • Boland's Quay
  • K1
  • 5 Canada Square
  • Stephenson House
  • Bankside Yards B3
  • 150 Holborn
  • 8 Bishopsgate
  • 33 Charterhouse
  • Nova N2 Evolved
  • TIQ IQL S4
  • 1 Leadenhall
  • Citi Bank
  • Olympia National Hotel & Central Building

• Client

  Select Skanska Mace Multiplex Lend Lease Lang O' Rourke Canary Wharf Contractors Sr Robert McAlpine McLaren Wates Permasteelisa UK Bam ISG 8 Build Overbury

  • Skanska
  • Mace
  • Multiplex
  • Lend Lease
  • Lang O' Rourke
  • Canary Wharf Contractors
  • Sr Robert McAlpine
  • McLaren
  • Wates
  • Permasteelisa UK
  • Bam
  • ISG
  • 8 Build
  • Overbury

• Subcontractors

  Select

• Document No.

  202LN-HS-FOR-1502

• Conducted on

  Date

• Prepared by

• Location
  Address

• Summary

1 - RAMS / HAZARD ALERT

• 1.1 - Have Monthly Reviews of the RAMS been Carried Out?

  Yes

  No

  Improvement Required

• 1.2 - Are Hazards being recorded on GIMS Hazard Alert? (1x week)

  Yes

  No

  Improvement Required

• 1.3 - Are all accidents / incidents being reported to PUK HSQE Department

  Yes

  No

  Improvement Required

2 - SAFETY INSPECTION

• 2.1 - Have PUK Managers Inspections been Done?

  Yes

  No

  Improvement Required

• 2.2 - Have Subcontractors Safety Inspection been Carried Out?

  Yes

  No

  Improvement Required

3 - INSPECTION TOPICS

• What will you be inspecting today?

  Select

4 - COMPETENCY

• 4.1 - Competency

  Compliant

  Opportunity for Improvement

  Not Compliant

• 4.2 - Actions for Others?

  No

  Yes

• Action Required:

5 - FIRE

• 5.1 - Fire

  Compliant

  Opportunity for Improvement

  Not Compliant

• 5.2 - Actions for Others

  No

  Yes

• Action Required:

6 - LIFTING OPERATIONS

• 6.1 - Lifting Operations

  Compliant

  Opportunity for Improvement

  Not Compliant

• 6.2 - Actions for Others

  No

  Yes

• Action Required:

7 - PPE

• 7.1 - Is PPE compliant as per PUK Standard?

  Compliant

  Opportunity for Improvement

  Not Compliant

8 - WORKING AT HEIGHT

• 8.1 - Working at Height

  Compliant

  Opportunity for Improvement

  Not Compliant

• 8.2 - Actions for Others

  No

  Yes

• Action Required:

10 -COSHH

• 10.1 COSHH

  Compliant

  Opportunity for Improvement

  Not Compliant

• 10.2 - Actions for Others

  No

  Yes

• Action Required:

9 - PLANT / EQUIPMENT

• 9.1 - Plant / Equipment

  Compliant

  Opportunity for Improvement

  Not Compliant

• 9.2 - Actions for Others

  No

  Yes

• Action Required:

11 - HOUSEKEEPING

• 11.1 - Housekeeping

  Compliant

  Opportunity for Improvement

  Not Compliant

• 11.2 - Welfare Area

  Compliant

  Opportunity for Improvement

  Non-Compliant

• 11.3 - Actions for Others

  No

  Yes

• Action Required:

12 - STORAGE AREA

• 12.1 - Storage Area

  Compliant

  Opportunity for Improvement

  Not Compliant

• 12.2 - Actions for Others

  No

  Yes

• Action Required:

13 - OCCUPATIONAL HEALTH

• 3.1 - Occupational Health

  Compliant

  Opportunity for Improvement

  Not Compliant

Scaffold

• Have the scaffold been inspected at an interval of no more than 7 days?

  Yes

  No

  Improvement Required

• Has the scaffold been erected in accordance with the design provided?

  Yes

  No

  Improvement Required

• Are scaff-tags fitted at all access / egress points?

  Yes

  No

  Improvement Required

• Are handrails, netting and or toe boards fitted where there is a risk of persons or materials falling?

  Yes

  No

  Improvement Required

Acess and Egress

• Access and Egress

  Yes

  No

  Improvement Required

• Actions for Others?

  No

  Yes

• Action Required:

Noise / Vibration / Dust

• Noise / Vibration / Dust

  Yes

  No

  Improvement Required

• Actions for Others?

  No

  Yes

• Action Required

Documentation

• Documentation

  Yes

  No

  Improvement Required

• Actions for Others?

  No

  Yes

• Action Required:

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• Waste Management

  Yes

  No

  Improvement Required

• Actions for Others?

  No

  Yes

• Action Required:

13 - ADDITIONAL INFORMATION (OTHERS)

• undefined

SITE REPRESENTATIVE

• Brief member of the Permasteelisa UK Site Team on the report

• Name of PUK Site Representative briefed on the report

• Date

  Date

• Signed by PUK Site Representative

  Sign

HSQE REPRESENTATIVE

• To be completed by individual completing the report

• Name of HSQE Representative completing the report

• Date

  Date

• Signed by HSQE Representative

  Sign