Safety Tour - Rateavon

Have corrective actions from the previous Safety Tour been completed?

F10 displayed on site and details correct?

Health & Safety Policy on display?

In date EL / PL insurance policy on display?

Construction phase on site - signed, relevant to the project and being developed?

Site Managers Weekly Inspection Report has been completed?

Toolbox Talks completed on a minimum monthly basis?

Accident / Incident procedures are being displayed?

Property surveys of flue types and positioning of vents available for all properties?

SERS - Benx Gas / EWI risk assessment and guidance has been communicated and implemented on site?

Is the work area clean and tidy ?

Are pedestrian and vehicular traffic routes free from obstruction ?

Are traffic routes, delivery areas and holding areas clearly marked ?

Are guard rails or covers in place for pits, tanks, drains etc ?

Is waste properly segregated, containers emptied regularly, and waste not allowed to accumulate ?

Are tools and equipment stored appropriately ?

Is the area free from trip hazards in and around the working area ?

Are there sufficient guards, railings around stairs, ladders and platforms, are they in good condition ?

Is working at height equipment stable and in good condition ?

Are work areas well illuminated ?

Are all of the work areas sufficiently well ventilated ?

Are the noise levels acceptable ?

Fencing in place where required and in a good, secure condition.

Security arrangements are adequate to prevent danger to the public?

Lone Working - Are systems in place to protect employees / sub-contractors that are working alone?

Scaffold built in accordance with BS/EN128 11 TGO20 15 and Company Standards?

Scaffold inspections completed?

Scafftags in Use?

Scaffold hand over inspections completed and available?

Work at Height is being carried out safety?

Other access equipment is suitable, safe for use and being used correctly.

RAMS are suitable and sufficient, communicated and signed for?

Induction Training records checked and available?

Operatives are CSCS qualified (or JSAT in Jersey)?

Demolition work is planned and carried out by trained personnel?

Are electrical tools, plugs and cables in good condition ?

Is all of the electrical equipment tagged with plant number electrical test in date ?

Are cables and hoses away from where they may be damaged ?

Can you confirm that extension cables are not being overloaded ?

Temporary electrical supplies to site cabins has in date test certificate and the cabin is earthed?

Electrical work carried out by Part P and 17th Edition Electricians?

Overhead Cables are adequately protected where required?

Gas work on site is carried out by qualified Gas Safe Engineers

CP12 certification has been provided to Site Manager by the Gas Safe Engineer?

Are machinery guards in place, in good condition and fully functional ?

Are hand tools in suitable and good condition ?

Are Pre-Start checks carried out prior to start up of plant or machinery ?

HAVS trigger times have been assessed and communicated to employees?

Tools and Equipment permitted for use on site is registered and checked regularly?

Compressed gas equipment in good condition?

Are Fire Extinguishers conspicuously marked, present and correctly mounted ?

Are Fire Extinguishers fully charged and inspected ?

Are exits unlocked during normal working hours ?

Are all exits, call points and extinguishers free from obstruction ?

Are exits and routes clearly marked ?

Are flammable materials stored and labelled properly ?

Are all employees aware of the evacuation procedures?

Hot Work Permit in operation?

Fire Risk Assessment / Fire Plan available and adequate?

Are adequate First Aid supplies available and easily accessible ?

Are eye wash stations / bottles clean, within date & properly labelled ?

Are First Aiders identified and able to be quickly contacted ?

Are First Aid kits / boxes adequately stocked?

Are Accidents and Observation / Near Miss reports being generated?

Clean welfare facilities available?

Do signs indicate what PPE should be used ?

Is such PPE readily available in the workplace ?

Is the PPE, clean well maintained and fit for purpose ?

Is appropriate storage available for PPE ?

Is the appropriate PPE being used ?

Is all mobile plant checked at regular intervals (i.e. Van Checks or Fork Lift Trucks)

Is mobile equipment stored correctly when not in use ?

Is all lifting equipment stored correctly when not in use ?

Are Safe Working Loads, (SWL), clearly marked ?

LOLER test certificates are up to date and available?

Is there suitable localised ventilation of dust, vapours and fumes where required ?

Are all containers appropriately stored and clearly labelled ?

Are there adequate arrangements for spill containment ?

Are gas cylinders appropriately stored and secured ?

Are COSHH assessments readily available ?

Legionnaires - Water systems are being monitored / treated as required?

Asbestos risks have been identified and assessed and Safe Systems of Work are in place.

Health Surveillance is provided where required?

Are all safety signs clear, unambiguous, and in good condition ?

Are all notice boards up to date with relevant safety information ?

Is all machinery that is in operation required to be running (i.e. Conveyors, Motors, Compressors etc).

Are all employee facilities being used appropriately and are those that are not in use switched off

DSE assessments have been completed?

Can you confirm there were no additional hazards or unsafe acts observed during the inspection