Title Page
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Project:
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Contract #:
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What3Words:
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Site Manager Present:
- Jon Howard
- Langton Ndhlovu
- Peter Booth
- Dean Eardley
- Steve Hill
- Martin Miller
- Other.
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Inspected by:
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Conducted on:
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Current Site Activity:
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No of TBG operatives on site:
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No of Contractor operatives on site:
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Score Break-down:
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Inspected by:
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Conducted on:
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Executive Summary:
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Score Break-down:
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Site Tour
- Confined Space
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Demolition
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Edge Protection
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Excavations
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Electricty
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Hot Works
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Housekeeping/ Material Storage
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
LOLER
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Piling
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
PUWER
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
PRESSURE SYSTEM MAINTENANCE
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Street Works/ Access
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Underground/ Overhead Services
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Working at Height
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Site Setup
- Signage
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Observation:
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Recommendations:
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Action time:
Pedestrian/ Traffic Management
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Observation:
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Recommendations:
Site Security
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Observation:
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Recommendations:
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Action time:
Welfare
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Observation:
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Recommendations:
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Action time:
Occupational Health
- Asbestos
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Bio Hazards
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
COSHH
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Dust/ Fumes
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Lead
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Manual Handling
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Noise
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Recorded Noise Level (dB):
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Location of Reading:
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Recommendations:
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Action time:
PPE
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Radiation/ Cellular Signal
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Vibration
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Light
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Recorded Light Level (LUX):
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Location of Reading:
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Recommendations:
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Action time:
Temperature
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Environmental
Weather
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Add media
Fuel Storage
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Management Hazardous/ Waste Streams
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Pollutants
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Water
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Nuisance
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Ecology/ Heritage
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Ground Contamination/ Brownfield
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Emergency Response
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Special Operations
- Covid-19/ Others
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Work Over Water
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Young Persons
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Documentation
- Actions from Previous Report
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Construction Phase Plan
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Asbestos Survey
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Emergency Procedure
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Fire Risk Assessment
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
First Aid
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Induction Records
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Permit to Work
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
RAMS
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Scaffold Design
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Scaffold TG20 Compliance Note
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Signing in Records
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Statutory Inspections
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Statutory Notices
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Temporary Works Procedure
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Tool Box Talks
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Training
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Environmental Policy/ Aspects & Impacts register
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Observation/ Recommendations/ Action Time
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Observation/ Recommendations/ Action Time
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Observations:
Inspection Close Out
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I, as the undersigned, can verify that the observations documented in this report have been thoroughly discussed and agreed upon, including the details and recommendations provided.
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Disclaimer
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The following disclaimer is intended to clarify the purpose and limitations of the Health and Safety Inspector's report.
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Please read this disclaimer carefully before reviewing the report:
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1. General Statement: This report has been prepared by a Health and Safety Inspector to provide an assessment of health and safety conditions within the premises or area inspected. The report is based on observations, interviews, and assessments conducted during the inspection.
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2. Limited Scope: The report is not an exhaustive or comprehensive assessment of all potential hazards or risks within the premises or area inspected. It is based on the information available at the time of the inspection and does not guarantee the absence of other risks or conditions that may arise in the future.
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3. Professional Opinion: The findings, conclusions, and recommendations presented in this report are the professional opinion of the Health and Safety Inspector based on their expertise and the information gathered during the inspection. They are not absolute determinations of compliance or non-compliance with health and safety regulations.
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4. Compliance with Regulations: The report may reference applicable health and safety regulations, standards, or guidelines. However, it is important to note that compliance with these regulations is the responsibility of the property owner, occupier, or responsible party. This report does not constitute a legal assessment of compliance.
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5. Reliance on the Report: The recipient of this report should not rely solely on its findings and recommendations. It is advisable to consult with qualified health and safety professionals and legal advisors to address specific concerns and to ensure full compliance with all relevant laws and regulations.
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6. Confidentiality: This report may contain sensitive or confidential information. It is intended solely for the use of the recipient and should not be disclosed or shared with unauthorized parties without the consent of the Health and Safety Inspector or the organization they represent.
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7. Liability: The Health and Safety Inspector and the organization they represent shall not be liable for any loss, damage, or injury, including but not limited to financial, reputational, or personal injury, arising from the use or reliance upon this report or its contents.
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8. Amendments and Updates: This report may need to be updated or amended to reflect changes in regulations, conditions, or circumstances. It is the responsibility of the recipient to ensure that the information contained herein remains current and applicable.
