SEW Engineering Site Inspection form

• Conducted on

  Date

• carried out by

• Location/site
  Address

• Contractor

  Select BamNom Murphys Clancy Docwra EniscaBrowne Stonburys J Brownes SEW Other

  • BamNom
  • Murphys
  • Clancy Docwra
  • EniscaBrowne
  • Stonburys
  • J Brownes
  • SEW
  • Other

General Arrangements

• Is the RAMS/Permits suitable for the work being undertaken.

  Yes

  No

  N/A

• Is site signage suitable and clearly displayed

  Yes

  No

  N/A

• Are appropriate Welfare arrangements deemed suitable and sufficient

  Yes

  No

  N/A

• Emergency and first aid arrangements deemed suitable

  Yes

  No

  N/A

• Are fire risks managed

  Yes

  No

  N/A

• Traffic/Pedestrian routes deemed suitable and managed

  Yes

  No

  N/A

• Site security - suitable for site and prevent unauthorised access

  Yes

  No

  N/A

• Storage/Parking appropriate for site and managed

  Yes

  No

  N/A

Environmental

• Waste being managed appropriately or as per Waste Management Plan?

  Yes

  No

  N/A

• Environmental requirements,( e.g. GCN fencing, TPO), understood and being implemented

  Yes

  No

  N/A

• Spill kits/equipment in place and deemed suitable?

  Yes

  No

  N/A

• Up to date Environmental Appendix and other required information on site

  Yes

  No

  N/A

Behaviours

• Appropriate PPE/RPE available and or worn

  Yes

  No

  N/A

• Operatives observed working in a safe manner

  Yes

  No

  N/A

• Dust suppression being used (if applicable)

  Yes

  No

  N/A

• Is a clean shaven policy adopted and face fit testing carried out (if applicable)

  Yes

  No

  N/A

Management of High Risk Activities

• Underground/Overhead services-. Being managed and controlled

  Yes

  No

  N/A

• Excavations - managed and controlled. Safe access/egress provided

  Yes

  No

  N/A

• Hazardous Substances being managed and controlled - storage and use

  Yes

  No

  N/A

• Lifting Operations - managed, controlled, supervised and operatives trained

  Yes

  No

  N/A

• Work At height - Managed, controlled and with appropriate supervised - Equipment in good order

  Yes

  No

  N/A

• Electrical work - Competent people, SSOW including isolations

  Yes

  No

  N/A

• Confined space activity being managed, controlled and operatives all appropriately trained.

  Yes

  No

  N/A

• Street Works - deemed suitable, managed, controlled, and operatives trained

  Yes

  No

  N/A

Other observations (Both Positive and negative)

• other observations

  Select Dangerous Improvement Required Acceptable Good Excellent N/A

  • Dangerous
  • Improvement Required
  • Acceptable
  • Good
  • Excellent
  • N/A

• other observations

  Select Dangerous Improvement Required Acceptable Good Excellent N/A

  • Dangerous
  • Improvement Required
  • Acceptable
  • Good
  • Excellent
  • N/A

• other observations

  Select Dangerous Improvement Required Acceptable Good Excellent N/A

  • Dangerous
  • Improvement Required
  • Acceptable
  • Good
  • Excellent
  • N/A

• other observations

  Select Dangerous Improvement Required Acceptable Good Excellent N/A

  • Dangerous
  • Improvement Required
  • Acceptable
  • Good
  • Excellent
  • N/A

• other observations

  Select Dangerous Improvement Required Acceptable Good Excellent N/A

  • Dangerous
  • Improvement Required
  • Acceptable
  • Good
  • Excellent
  • N/A