SEW Engineering Site Inspection form

• Name of scheme or location

• Conducted on

  Date

• carried out by

• Location/site
  Address

• Contractor

  Select Murphys Clancy Enisca Browne Stonburys DDS SEW J Brownes Other

  • Murphys
  • Clancy
  • Enisca Browne
  • Stonburys
  • DDS
  • SEW
  • J Brownes
  • Other

• Brief description of works

General Arrangements

• Is the Construction Phase Plan available on site with suitable RAMS/Permits for the work being undertaken. (F10 displayed if applicable)

  Yes

  No

  N/A

• Is site signage suitable and clearly displayed

  Yes

  No

  N/A

• Are appropriate Welfare arrangements in place and suitable and sufficient for the scale of works

  Yes

  No

  N/A

• Are Emergency and first aid arrangements in place

  Yes

  No

  N/A

• Are fire risks managed, with suitable fire equipment on site

  Yes

  No

  N/A

• Traffic/Pedestrian routes suitable and managed effectively. Public protected from work activity

  Yes

  No

  N/A

• Site security - adequate for site and preventing unauthorised access

  Yes

  No

  N/A

• Storage/Parking appropriate for site and managed effectively

  Yes

  No

  N/A

• Are there records of site inductions taking place. Operative are trained and competent for the activities being undertaken. Water Hygiene tickets are valid

  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 adequate for the risk?

  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 worn when required

  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)(not required for positive pressure RPE hoods)

  Yes

  No

  N/A

Management of High Risk Activities

• Underground/Overhead services- Being managed and controlled

  Yes

  No

  N/A

• Excavations - suitably protected and controlled. Safe access/egress provided

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Work At height - Managed, controlled and with appropriate supervision - 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 - suitable for the site, managed, controlled, and operatives trained

  Yes

  No

  N/A

• Hazardous Substances being managed and controlled - storage and use

  Yes

  No

  N/A

Other observations (Both Positive and negative)

• other observations

  Select Dangerous Improvement Required / Addressed Good Safe Site N/A

  • Dangerous
  • Improvement Required / Addressed
  • Good Safe Site
  • N/A

• other observations

  Select Dangerous Improvement Required / Addressed Good Safe Site N/A

  • Dangerous
  • Improvement Required / Addressed
  • Good Safe Site
  • N/A

• other observations

  Select Dangerous Improvement Required / Addressed Good Safe Site N/A

  • Dangerous
  • Improvement Required / Addressed
  • Good Safe Site
  • N/A