QMUL Contractors Site Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• QMUL Project Manager

• Contractor

• PC's Site Manager

• PC's Contracts Manager

• PC's SHEQ Manager

• Document Number

Documentation

• Good

  Fair

  Poor

  N/A

• Is the Construction phase H&S Plan up to date?

  Yes

  No

  N/A

• Are all RAMS up to date?

  Yes

  No

  N/A

• Site induction & signing in book up to date?

  Yes

  No

  N/A

• Is D&A Testing being carried out at Induction?

  Yes

  No

  N/A

• Why not?

• Permits to work and safety procedures in place for hot works, confined spaces, and live electrical works?

  Yes

  No

  N/A

• Any specific certificates ie plant operators, on file?

  Yes

  No

  N/A

• Is an F10 required and displayed?

  Yes

  No

  N/A

• Is all information on the F10 correct?

  Yes

  No

  N/A

General

• Good

  Fair

  Poor

  N/A

• General site tidyness, trailing leads, materials?

  Good

  Fair

  Poor

  N/A

• Waste Management?

  Good

  Fair

  Poor

  N/A

• Appropriate safety signs in place?

  Good

  Fair

  Poor

  N/A

• Site security, gates, hoarding, protection of the public?

  Good

  Fair

  Poor

  N/A

• Flammable liquids/gasses locked away, materials stored correctly?

  Good

  Fair

  Poor

  N/A

• Sufficient light for tasks?

  Good

  Fair

  Poor

  N/A

• Access to work areas?

  Good

  Fair

  Poor

  N/A

Scaffolding

• Good

  Fair

  Poor

  N/A

• Scaffold inspections up to date/scafftag, incomplete scaffolds blocked off & signed?

  Yes

  No

  N/A

• Scaffold boards; condition?

  Good

  Fair

  Poor

  N/A

• Guards/netting etc in place?

  Yes

  No

  N/A

• Clips or fixings - potential for injury?

  Pass

  Fail

  N/A

• Tubes a trip hazard?

  Pass

  Fail

  N/A

• Ladder, condition, ladders secured?

  Select Good Fair Poor N/A

  • Good
  • Fair
  • Poor
  • N/A

• Mobile towers, correctly assembled, used in safe locations?

  Yes

  No

  N/A

• Exposed edges?

  Pass

  Fail

  N/A

• Steps/hop-ups being used correctly?

  Yes

  No

  N/A

• Other hop-ups being used safely?

  Yes

  No

  N/A

Welfare

• Good

  Fair

  Poor

  N/A

• Toilet facilities kept clean, sufficient toilet paper, soap, paper towels?

  Good

  Fair

  Poor

  N/A

• Hot and cold running water, drinking water?

  Yes

  No

  N/A

• Rest facilities clean?

  Good

  Fair

  Poor

  N/A

• Facilities to boil water, prepare/eat meals?

  Yes

  No

  N/A

• Facilities for drying clothes in wet weather, facilities for storing/changing clothes?

  Yes

  No

  N/A

Personal protective equipment

• Good

  Fair

  Poor

  N/A

• Standard PPE being worn? Boots, hard hats, hi viz, gloves, glasses?

  Yes

  No

  N/A

• Extras - goggles, ear defenders etc?

  Yes

  No

  N/A

• Mandatory PPE zones?

  Yes

  No

  N/A

Electricity

• Good

  Fair

  Poor

  N/A

• Battery operated or 110V?

  Yes

  No

  N/A

• PAT testing records, date marked or tagged on equipment?

  Yes

  No

  N/A

• Trailing leads?

  Pass

  Fail

  N/A

• Cable damage?

  Pass

  Fail

  N/A

Plant / Equipment

• Good

  Fair

  Poor

  N/A

• Lifting equipment, including MEWPs and Cherry Pickers, cranes, hoists, marked with SWL, competent person available for lifting operations, test certificates available?

  Yes

  No

  N/A

• Compressors, generators, mixers, saws, drills, guards, used in safe location, suitable PPE worn?

  Yes

  No

  N/A

• Are Lasers being used on site?

  Yes

  No

  N/A

• Are they Class 1 or Class 2?

  Class 1

  Class 2

• Are extra safety precautions in place for this class of Laser?

  Yes

  No

• Work must be stopped immediately until the correct safety precautions are in place.

Fire Precautions

• Is there a fire detection system in place?

  Yes

  No

  N/A

• Emergency exits suitably signed, kept clear of obstructions, assembly point signed?

  Good

  Fair

  Poor

  N/A

• Fire extinguishers available, inspected?

  Good

  Fair

  Poor

  N/A

• Emergency plans, sufficient detail, location marked on plan?

  Good

  Fair

  Poor

  N/A

• Are Hotworks being carried out on site?

  Yes

  No

  N/A

• Is there a Hotworks Permit System in place? (If no, work must stop immediately)

  Yes

  No

  N/A

• Are the works being carried out in accordance with the permit?

  Yes

  No

  N/A

• Is the correct fire extinguisher being used?

  Yes

  No

  N/A

First Aid

• Good

  Fair

  Poor

  N/A

• First Aider or Appointed persons on site, deputies in case of absence?

  Yes

  No

  N/A

• First Aid box stocked?

  Yes

  No

  N/A

• Firat Aid point easily seen?

  Yes

  No

  N/A

• Location of nearest A&E hospital known?

  Yes

  No

  N/A

• Is there a Defibrilator on site?

  Yes

  No

  N/A

Traffic Management

• Good

  Fair

  Poor

  N/A

• Is the works area seperated from plant/vehicles?

  Yes

  No

  N/A

• Are there padestrian routes?

  Yes

  No

  N/A

Sundry

• Are all other QMUL site rules being followed?

  Yes

  No

  N/A

• Is the QMUL issue reporting QR Code posted and visible?

  Yes

  No

  N/A

• Any other information