RDB Site Health And Safety Inspection 310119

• Document No.

• Site Health and Safety Inspection

• Cl

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Principal Contractor

Access to Site

• Can everyone get to their place of work safely and work there safely?

  Yes

  No

  N/A

• Is the site tidy and are the materials stored safely e.g free from trip hazardsand excessive combustible material?

  Yes

  No

  N/A

• Is lighting adequate in and around the site?

  Yes

  No

  N/A

• Are relevant safety signs in place

  Yes

  No

  N/A

Welfare

• Are toilets readily available, kept clean and properly lit?

  Yes

  No

  N/A

• Are there washbasins, hot and cold running water, soap and towels?

  Yes

  No

  N/A

• Is there a place where workers can sit, make hot drinks and prepare food?

  Yes

  No

  N/A

• Is drinking water and cups provided?

  Yes

  No

  N/A

• Are welfare facilities kept warm and well ventilated?

  Yes

  No

  N/A

Working At Height

• Has a Risk Assessment been carried out and have suitable precautions been identified to make sure work can be carried out safely?

  Yes

  No

  N/A

• Has avoiding work at height by using a different work method or equipment been considered?

  Yes

  No

  N/A

• Is equipment being used that will reduce the risk of a fall, such as scaffolding or a MEWP?

  Yes

  No

  N/A

• Are edges which people or objects could fall from provided with double guard rails or other suitable edge protection?

  Yes

  No

  N/A

Scaffolding

• Are tower scaffolds erected and being used in accordance with supplier's instructions?

  Yes

  No

  N/A

• Are the wheels of the tower scaffold locked when in use and are the platforms empty when they are moved?

  Yes

  No

  N/A

• Are double hand rails and toe boards installed on the tower scaffold?

  Yes

  No

  N/A

• Has the tower scaffold been inspected and recorded by a competent person?

  Yes

  No

  N/A

• Have Tube and Fitting scaffolds been erected, altered and dismantled by competent people? Are all guard rails and toe boards in place and has a competent person inspected the scaffold at least once a week and recorded the inspection?

  Yes

  No

  N/A

Manual Handling

• Has the need for manual handling been considered?

  Yes

  No

  N/A

• Are handling aids being used if practicable e.g sack trucks, trolleys etc?

  Yes

  No

  N/A

• Have people been instructed how to use lifting aids and trained how to lift safely?

  Yes

  No

  N/A

Plant, Tools & Machinery

• Are vehicles and pedestrians kept apart by using barriers, signs etc?

  Yes

  No

  N/A

• Are vehicles, plant, tools and machinery properly maintained or tested?

  Yes

  No

  N/A

• Are dangerous parts guarded?

  Yes

  No

  N/A

• Is suitable PPE being worn?

  Yes

  No

  N/A

• Are users competent and trained?

  Yes

  No

  N/A

Emergency Procedures

• Are there emergency procedures in place in the event of a fire or an accident?

  Yes

  No

  N/A

• Does everyone know what the procedures are?

  Yes

  No

  N/A

• Is there a means of raising the alarm

  Yes

  No

  N/A

• Is there a method to contact the emergency services from the site?

  Yes

  No

  N/A

• Are there sufficient escape routes and are they kept clear?

  Yes

  No

  N/A

• Is there sufficient first aid provision i.e equipment and trained personnel?

  Yes

  No

  N/A

• Are suitable fire extinguishers available?

  Yes

  No

  N/A

Electricity

• Have the necessary electrical services been provided on site with suitable trip devices, protection and test certification?

  Yes

  No

  N/A

• Are low voltage tools and equipment being used?

  Yes

  No

  N/A

• Are cables and leads suitable and are they protected from damage?

  Yes

  No

  N/A

• Are electrical tools and equipment checked by users and regularly Inspected and tested by a competent person every three months- i.e PAT tested?

  Yes

  No

  N/A

Protecting The Public

• Is the site fenced off from the public and signed if necessary?

  Yes

  No

  N/A

• Are the public protected from falling materials?

  Yes

  No

  N/A

• Is the site secure during and after work?

  Yes

  No

  N/A

Risk Assessments Have Risk Assessments and method statements been produced for the following work and are hard copies available on site and to a suitable and sufficient standard

• Electrical ( music, data )

  Yes

  No

  N/A

• Mechanical

  Yes

  No

  N/A

• Tagging

  Yes

  No

  N/A

• CCTV

  Yes

  No

  N/A

• Alarms

  Yes

  No

  N/A

• Flooring

  Yes

  No

  N/A

• Painting

  Yes

  No

  N/A

• Sprinklers

  Yes

  No

  N/A

• Signage and Graphics

  Yes

  No

  N/A

• Shop Front & Glazing

  Yes

  No

  N/A

• Roller Shutter and Security

  Yes

  No

  N/A

• Structural Works

  Yes

  No

  N/A

• Lift Installations

  Yes

  No

  N/A

• Escalator Installation

  Yes

  No

  N/A

• Demolition Works

  Yes

  No

  N/A

• Principal Contractors Works

  Yes

  No

  N/A

• Are all workers aware of the Risk Assessments

  Yes

  No

  N/A

• Have all works received a site induction

  Yes

  No

  N/A

• Hazardous Agents, Noise, Dust, COSHH, Vibration

  Yes

  No

  N/A

• Additional site comments

  Yes

  No

  N/A