Roofing Health and Safety Leadership Tour

• Site conducted

  Select

• Conducted on

  Date

• Client- Clients have a major role to play in the promotion of a systematic approach to the management of health and safety in construction. It is vital that sufficient time and resources are allowed to enable the CDM duty holders to carry out their responsibilities safely.

  Select Engie Galliford Try HG Construction 21st Century ARJ Construction Real Barratt McLaren Diamond Build Potter Raper Wates 4sq Services Other Beale Halai

  • Engie
  • Galliford Try
  • HG Construction
  • 21st Century
  • ARJ Construction
  • Real
  • Barratt
  • McLaren
  • Diamond Build
  • Potter Raper
  • Wates
  • 4sq Services
  • Other
  • Beale Halai

• The purpose of the Health,Safety Leadership Tour (HSLT) is to ensure the project inspected is safe and remains in a safe condition. The results of any inspection will be notified to the person operating the work (i.e, site manager) within 24 hours of completing the inspection.

• Location
  Address

• Weather Condition

  Select Sunny Sunny with Light Clouds Cloudy Light Rain Heavy Rain Showers Sleet Showers

  • Sunny
  • Sunny with Light Clouds
  • Cloudy
  • Light Rain
  • Heavy Rain Showers
  • Sleet Showers

• Roofing Supervisor/ Charge Hand - Full Name

• Type of Work

  Select Pitched Roofs Flat Roofs Felt, slate, tiles, liquid Cold Roof Worm Roof Green, Blue, Brown Roof Single ply Hot melt Soffits, Fascia, Gutter/Rainwater pipes Paving and decking Other

  • Pitched Roofs
  • Flat Roofs
  • Felt, slate, tiles, liquid
  • Cold Roof
  • Worm Roof
  • Green, Blue, Brown Roof
  • Single ply
  • Hot melt
  • Soffits, Fascia, Gutter/Rainwater pipes
  • Paving and decking
  • Other

• Adequate welfare facilities, clean, tidy and maintained?

  Yes

  No

  N/A

  Improvement Required -

• Safe Access and Egress to work areas ?

  Yes

  No

  N/A

  Improvement Required -

• Skillset /CSCS Card

  Select CSCS- Gold Card -(Advanced) CSCS Blue Card-(Skilled Worker) CSCS Red Trainee Operative CSCS Green Labourer Other

  • CSCS- Gold Card -(Advanced)
  • CSCS Blue Card-(Skilled Worker)
  • CSCS Red Trainee Operative
  • CSCS Green Labourer
  • Other

• Client Site Induction records available ?

  Select Yes No Client to address highlighted issue with relevant contractor to prevent reoccurrence N/A

  • Yes
  • No
  • Client to address highlighted issue with relevant contractor to prevent reoccurrence
  • N/A

• Team on Site

• Has public protection been provided?

  Yes-

  No

  Improvement Required

  Other

• Adequate segregation and warning safety signage in place ?

  Yes-

  No

  Improvement Required

  Other

• Is the team working to safety ?

  Yes-

  No

  Improvement Required

  Other

• Scaffold structure and access and egress fit for purpose?

  Select Yes No Scaffold Erect in Progress- No to be used by other trades Scaffold Dismantle in Progress-No to be used by other trades Incomplete Scaffolding Structure - Not to be used

  • Yes
  • No
  • Scaffold Erect in Progress- No to be used by other trades
  • Scaffold Dismantle in Progress-No to be used by other trades
  • Incomplete Scaffolding Structure - Not to be used

• Scaff Tag fixed by Access Point ?

  Yes

  No

  Improvement Required

• Ladder Access points - ladder guards ,trap doors, access gates in place and fit for purpose ?

  Yes

  No

  N/A

  Improvement Required -

• The ladders fastened correctly ?

  Yes

  No

  N/A

  Improvement Required -

• Edge protection guard rail and toe boards in place?

  Safe

  At Risk

  Improvement Required

  Other

• Internal-Edge Protection Guard Rail

  Safe

  At Risk

  Improvement Required

  Other

• Sky Lights Roof's-Edge Protection Guard Rail in place ?

  Safe

  At Risk

  Improvement Required

  Other

• Leading edge guard rail

  Safe

  At Risk

  Improvement Required

  Other

• Are all the spare materials in a neat and tidy condition?

  Yes

  No

  N/A

  Improvement Required -

• Is any ESS waste lying around ?

  Yes

  No

  N/A

  Improvement Required -

• Is the work area is well maintained by its users ?

  Select Yes No Client to address highlighted issue with relevant contractor to prevent reoccurrence N/A

  • Yes
  • No
  • Client to address highlighted issue with relevant contractor to prevent reoccurrence
  • N/A

• Waste been cleared and removed from site/work areas?

  Yes

  No

  N/A

  Improvement Required -

• Manual Handling/ Lifting Operations Safe System of Work in place ?

  Safe

  At Risk

  Improvement Required

• 5.1 Are the task-specific risk assessment and method statement present on-site?

  Yes

  No

  N/A

  Improvement Required -

• All staff signed our RAMS ?

  Yes

  No

  N/A

  Improvement Required -

• RAMS Staff involvement - Any revisions required by workforce/site team ?

  Yes

  No

  N/A

  Improvement Required -

• Daily Task Briefing done ?

  Yes

  No

  N/A

  Improvement Required -

• Manufactures stage inspections and reports?

  Yes

  No

  N/A

  Improvement Required -

• 5.2 Is there a handover certificate/ITP report in place?

  Yes

  No

  N/A

  Improvement Required -

• 5.3 Has the previous audit report been closed out?

  Yes

  No

  N/A

  Improvement Required -

• Personal Protective Equipment(PPE)- Respiratory Protective Equipment(RPE) being worn by workforce?

  Compliant

  Non-Compliant

  Improvement Required

• Gin/Wheel/Rope fixed in fit for purpose?

  Yes

  No

  N/A

  Improvement Required -

• Training received for equipment in use ?

  Select Yes No Training records available on request N/A

  • Yes
  • No
  • Training records available on request
  • N/A

• Hand held and Cordless Power Tools fit for purpose?

  Yes

  No

  N/A

  Improvement Required -

• 6.1 Name of person completing this report.

  Sign

• 6.2 Name of the site person receiving this report- I confirm the contents of this report have been discussed with myself and I am aware of any issues highlighted in the body of this report.

  Sign

• Quality of our work ?House

  Very Good -100%

  Good-75%

  Average-50%

  Poor-0-49%

• ESS staff approach?

  Very Good -100%

  Good-75%

  Average-50%

  Poor-0-49%

• Housekeeping and waste management?

  Very Good -100%

  Good-75%

  Average-50%

  Poor-0-49%

• SHEQ compliance ?

  Very Good -100%

  Good-75%

  Average-50%

  Poor-0-49%

• Any complaint, issues or improvements ?

  Yes

  No

  N/A

• Name and position of the person completing survey

  Sign

• 7.1 I confirm all actions highlight in this report have been actioned on:

  Date

Name of the person closing this report.

• Add signature

  Sign