QSHE and CM monthly inspection

• Site conducted

  Select

• Site Managers Name

• Conducted on

  Date

• Prepared by

Previous Inspections

• Have all findings been closed on the WISE app?

  Yes

  No

  N/A

• Have all findings from previous Internal inspections been marked as complete in the CPP?

  Yes

  No

  N/A

Training and Site Personel

• Is the Site Manager present?

  Yes

  No

  N/A

• Do they have SMSTS, Scaffold awareness, Fire marshall and First aid training?

  Yes

  No

  N/A

• What training is required?

• Is all PPE in good condition?

  Yes

  No

  N/A

• Is the Assistant Site Manager present?

  Yes

  No

  N/A

• Do they have in date SSSTS and First aid training?

  Yes

  No

  N/A

• What training is required?

• Is all PPE in good condition and to hand?

  Yes

  No

  N/A

• Is the Fork Lift Truck driver present?

  Yes

  No

  N/A

• Do they have in date SSSTS and First aid training?

  Yes

  No

  N/A

• What training is required?

• Is all PPE in good condition and to hand?

  Yes

  No

  N/A

Site Documentation

• Is the CPP appropriate for the development?

  Yes

  No

  N/A

• Is the Site execution plan up to date?

  Yes

  No

  N/A

• Is the F10 in date?

  Yes

  No

  N/A

• Are the current Health and Safety statements on display?

  Yes

  No

  N/A

• Are the first aiders contact details up to date?

  Yes

  No

  N/A

• Has the scaffold been inspected within the last 7 days, or after any adverse weather or incidents?

  Yes

  No

  N/A

• Is the person carrying out the inspections trained and competent?

  Yes

  No

  N/A

• Has the fire equipment been inspected within the last 7 days?

  Yes

  No

  N/A

• Is the person carrying out the inspections trained and competent?

  Yes

  No

  N/A

• Has a fire drill been carried out within the last 6 months?

  Yes

  No

  N/A

• Is there a COSHH register available?

  Yes

  No

  N/A

• Are there any chemicals on site that require a COSHH register?

  Yes

  No

  N/A

• Are temporary works RAMS in place?

  Yes

  No

  N/A

• Is there an up to date register in place?

  Yes

  No

  N/A

• Should there be RAMS in place?

  Yes

  No

  N/A

• Has the Traffic Management plan been reviewed within the last month?

  Yes

  No

  N/A

• Has the forklift truck had its daily checks carried out?

  Yes

  No

  N/A

Other security measures

• Is the CCTV working and suitable to view the necessary areas?

  Yes

  No

  N/A

Meetings

• Are Subcontractor Production meetings taking place?

  Yes

  No

  N/A

Welfare

• Is there a clean and tidy signing in area?

  Yes

  No

  N/A

• Does the signing in sheet reflect the number of operatives on site?

  Yes

  No

  N/A

• Are the toilets clean and stocked?

  Yes

  No

  N/A

• Is the canteen clean and tidy with fresh drinking water?

  Yes

  No

  N/A

• Is the drying room clean and tidy

  Yes

  No

  N/A

• Are the first aid kits stocked and in date?

  Yes

  No

  N/A

• is the defib accessible, active and ready to be used?

  Yes

  No

  N/A

• Is the eye wash station stocked and in date?

  Yes

  No

  N/A

• Are contractors and site visitors parking in a suitable location?

  Yes

  No

  N/A

Operatives

• Are there operatives working on site?

  Yes

  No

  N/A

• What is there name and who do they work for?

• Have they signed in today?

  Yes

  No

  N/A

• Have they been inducted and received a hard hat sticker?

  Yes

  No

  N/A

• Are there signed RAMS on site?

  Yes

  No

  N/A

• Are they wearing the necessary PPE?

  Yes

  No

  N/A

• Is there PPE in good condition?

  Yes

  No

  N/A

• Are they working under a Permit system?

  Yes

  No

  N/A

• Is the permit completed accurately?

  Yes

  No

  N/A

• Is the work area clean and tidy?

  Yes

  No

  N/A

Site Walk

• Are the occupied areas free from hazards?

  Yes

  No

  N/A

• Is the sales area well presented?

  Yes

  No

  N/A

• Are the POS areas in the occupied area clean tidy and well maintained?

  Yes

  No

  N/A

• Are the roads to the occupied areas and surrounding highways clear of mud and debris?

  Yes

  No

  N/A

• Is the boundary double clipped around the entire perimeter?

  Yes

  No

  N/A

• Is there a separate pedestrian access gate?

  Yes

  No

  N/A

• Are there sufficient signs at all entrances and around the boundary?

  Yes

  No

  N/A

• Are all materials in a suitable storage area?

  Yes

  No

  N/A

• Is housekeeping around the build area to an acceptable standard?

  Yes

  No

  N/A

• Has consideration been given to locations of skips, walkways and loading bays?

  Yes

  No

  N/A

• Have all excavations been protected with adequate signage?

  Yes

  No

  N/A

• Have all falls from height been protected?

  Yes

  No

  N/A

• Are there any concerns with the Scaffold construction?

  Yes

  No

  N/A

• Is there a suitable and sufficient storage area for trusses?

  Yes

  No

  N/A

• Is the ground workers compound area clean and tidy?

  Yes

  No

  N/A

• Are all machines that are not in use stored on level ground with the keys removed and away from boundaries?

  Yes

  No

  N/A

• Is the ground workers only area well managed with clearly defined walkways?

  Yes

  No

  N/A

• Are falls from height protected in the ground workers only area?

  Yes

  No

  N/A

• Are all fire points clean tidy and easy to access?

  Yes

  No

  N/A

• Do the walkways on site reflect the traffic management plan?

  Yes

  No

  N/A

• Is there safe and suitable access to ALL plots in build?

  Yes

  No

  N/A

• Are the barriers sufficient?

  Yes

  No

  N/A

• Is there suitable signage?

  Yes

  No

  N/A

• Are overhead and underground services highlighted within the build area?

  Yes

  No

  N/A

• Are there any other areas of concern or issues which need to be raised?

  Yes

  No

  N/A

Compound

• Are the waste segregation areas clean and tidy?

  Yes

  No

  N/A

• Are the skips kept away from the site boundary?

  Yes

  No

  N/A

• Is the fuel store secure?

  Yes

  No

  N/A

• Is there a sufficient spill kit accessible?

  Yes

  No

  N/A

• Are materials stored neatly and protected from damage?

  Yes

  No

  N/A

• Is there a fire muster point clearly marked?

  Yes

  No

  N/A

• Is the area free from fire hazards?

  Yes

  No

  N/A

• Are all exits clear and trip free?

  Yes

  No

  N/A

High Risk Activities

• Are there any crane lifts in operation?

  Yes

  No

  N/A

• Is there a lifting plan in place?

  Yes

  No

  N/A

• Has all equipment been checked under LOLER?

  Yes

  No

  N/A

• Is there evidence of the operators competence?

  Yes

  No

  N/A

• Is anyone accessing a confined space?

  Yes

  No

  N/A

• Has a permit been issued?

  Yes

  No

  N/A

• Are all team members competent in confined space working?

  Yes

  No

  N/A

• Are there hot works taking place?

  Yes

  No

  N/A

• Has a permit been issued?

  Yes

  No

  N/A

• Is there a fire extinguisher within the working area?

  Yes

  No

  N/A

• Are excavations being pulled?

  Yes

  No

  N/A

• Has a permit been completed?

  Yes

  No

  N/A

• Are all operatives competent?

  Yes

  No

  N/A

• Is there any timber frame construction taking place?

  Yes

  No

  N/A

• Are there adequate fire controls in line with the 16 steps to fire protection?

  Yes

  No

  N/A