Reactive Civils - Site Inspection - 2024

• Operative(s) Names

• Manager

• Job Number

• Vehicle Registration

• Site Address
  Address

• Conducted on

  Date

• Conducted by

1.0 Documentation

• 1.1. Has a task specific Risk Assessment been conducted, with all hazards identified and sufficiently mitigated?

  Yes

  No

  N/A

• 1.2. Have all required permits been issued (e.g. permit to break ground) and environmental permissions been obtained for the works being conducted?

  Yes

  No

  N/A

• 1.3. Are full utility drawings available and in a suitable format (electric, water, sewer, gas, telecoms)?

  Yes

  No

  N/A

• 1.4. Is a CBUL Health and Safety Document Van Pack available on site?

  Yes

  No

  N/A

• 1.5. Have operatives including members of the supply chain received a CBUL Health and Safety induction?

  Yes

  No

  N/A

• 1.6. Are in date certificates of thorough inspection available for all lifting equipment and accessories?

  Yes

  No

  N/A

• 1.7. Is a temporary works design available for all temporary works on site? Is it approved for construction? Has a temporary works register been completed?

  Yes

  No

  N/A

• 1.8. Is the current task covered by the CBUL 'core' RAMS?

  Yes

  No

  N/A

• 1.9. Have operatives including members of the supply chain got an in date Southern Water ID card?

  Yes

  No

  N/A

2.0 Site Set-Up

• 2.1. Are sufficient traffic management arrangements in place as per the NRSWA approved code of practice?

  Yes

  No

  N/A

• 2.2. Is signing, lighting and guarding suitable and of a good condition? (Barriers must be clipped and heras panels double clipped, in suitable feet).

  Yes

  No

  N/A

• 2.3. Is people and plant interface adequately controlled, with pedestrians adequately segregated?

  Yes

  No

  N/A

• 2.4. Is the general housekeeping of the site of a good condition, with slip, trip and fall hazards removed?

  Yes

  No

  N/A

• 2.5. Are materials and equipment suitably stored within designated areas?

  Yes

  No

  N/A

• 2.6. Are materials and waste materials suitably stored and segregated?

  Yes

  No

  N/A

3.0 Site Safety

• 3.1. Have all excavations got adequate edge protection and/or sufficient means to prevent falls?

  Yes

  No

  N/A

• 3.2. Is there adequate space on site with sufficient access and egress arrangements?

  Yes

  No

  N/A

• 3.3. Are there sufficient welfare arrangements on site, with facilities suitably clean?

  Yes

  No

  N/A

• 3.4. Have all located utilities been identified via trial holes and sufficiently marked? Are exposed utilities adequately supported?

  Yes

  No

  N/A

• 3.5. Is excavation support sufficient and installed as per the temporary works design?

  Yes

  No

  N/A

• 3.6. Have all excavations and other temporary works been inspected by a competent individual?

  Yes

  No

  N/A

4.0 Equipment Checks

• 4.1. Are all tools and equipment suitable and in a good condition?

  Yes

  No

  N/A

• 4.2. Is full 5 Point PPE worn and in good condition, by all on site?

  Yes

  No

  N/A

• 4.3. Is a calibrated CAT and Genny available on site?

  Yes

  No

  N/A

• 4.4. Is a suitable and calibrated gas monitor available on site?

  Yes

  No

  N/A

• 4.5. Have all required machine checks been completed, with records kept?

  Yes

  No

  N/A

• 4.6. Have operatives connected their CAT to the CAT manager app and downloaded their data?

  Yes

  No

  N/A

5.0 Sign Off

• Are there any additional comments or observations?

• Auditor Signature

  Sign

• Operative Signature

  Sign