Roadform '22 - Site Inspection Report

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Foreman

• Location
  Address

• Roadform is

  Principle Contractor

  Subcontractor

SITE OFFICE

• Is Construction Phase Plan in the H&S File on site?

  Yes

  No

  N/A

• Are insurance certificates displayed and in date?

  Yes

  No

  N/A

• Is the F10 Notice displayed and is the information accurate and in date?

  Yes

  No

  N/A

• Is the Health and Safety Law Poster displayed?

  Yes

  No

  N/A

• Are all relevant RAMS available for operatives and Has the RAMS sign off been sheet been signed by all operatives working on site?

  Yes

  No

  N/A

• Is there an Incident Reporting book available in the site office?

  Yes

  No

  N/A

• Are operatives qualifications available in the H&S File?

  Yes

  No

  N/A

• Is site foremans SSSTS/SMSTS Qualification displayed in the site office?

  Yes

  No

  N/A

SITE OBSERVATIONS

• Are there appropriate safety signs in place? e.g. Traffic Routes, Authorised Personnel, PPE etc?

  Yes

  No

  N/A

• Is the site secure, restricting access from the public?

  Yes

  No

  N/A

• Is there a clear Traffic Management Plan displayed?

  Yes

  No

  N/A

• Are these traffic routes kept clear of any obstructions and well lit?

  Yes

  No

  N/A

• Do vehicles have visual and reversing aids fitted where needed?

  Yes

  No

  N/A

• Is the site tidy and well laid out?

  Yes

  No

  N/A

• Are walkways adequate? e.g. Stoned up

  Yes

  No

  N/A

• Are barriers for walkways in-tact? (no gaps)

  Yes

  No

  N/A

• Are Welfare Facilities e.g Toilets, Canteen adequate and are they kept clean?

  Yes

  No

  N/A

• Are First-Aid facilities in place and do operatives know where they are?

  Yes

  No

  N/A

• Is there appropriate lifting equipment available for handling heavy loads? Has it been certified and inspected?

  Yes

  No

  N/A

• Have existing services been identified? (overhead, buried lines)

  Yes

  No

  N/A

• Is there appropriate edge protection in place when working at height or in excavations?

  Yes

  No

  N/A

• Is edge protection adequate and set up correctly? (Minimum 950mm High, Intermediate rail less than 470mm gap & Toe Board)

  Yes

  No

  N/A

• Are operatives on site wearing correct PPE?

  Yes

  No

  N/A

• Are suitable protective measures being used to prevent or reduce exposure to dusts e.g. wood, cement, silica?

  Yes

  No

  N/A

• Is work equipment, plant and machinery maintained in a safe condition and is it inspected regularly by competent persons?

  Yes

  No

  N/A

• Are bucket changing areas adequately fenced off and is signage displayed?

  Yes

  No

  N/A

• Are refuel areas adequately fenced off?

  Yes

  No

  N/A

• Are fuel tanks appropriately bunded and are spill kits available?

  Yes

  No

  N/A

• Are manholes cut down and are they appropriately covered?

  Yes

  No

  N/A

• Is exposed rebar appropriately capped?

  Yes

  No

  N/A

• Are there adequate stop blocks at the mixing bays?

  Yes

  No

  N/A

• Are operatives using correct PPE whilst mixing?

  Yes

  No

  N/A

• Are gulley bags needed? (near water)

  Yes

  No

  N/A

OBSERVATIONS AND COMMENTS

• Are there any further observations?

  Yes

  No

  N/A

• Signed

  Sign