SEW Weekly Construction Site Inspection

• Project and Location

• Conducted on

  Date

• Weather conditions

• Prepared by

General Project Update

• What are the current activities being carried out on site?

• How many incidents have been reported on the site in the past week?

• Have there been any delays? (OMS' cancelled at short notice by Production, planned lifts cancelled due to high winds, works on site delayed due to inclement weather, etc?)

• Progress against current P6 Programme

• Please provide an appropriate number of progress photos

  Media

Information, Instruction, Quality and Training & Supervision

• Is site signage suitable and clearly displayed?

  Yes

  No

  N/A

• Construction Phase Plan in place and at approved status?

  Yes

  No

  N/A

• Have all necessary permits and licenses been displayed on site?

  Yes

  No

  N/A

• Register of site inductions / training records. Checked against sign in register?

  Yes

  No

  N/A

• Safe system of work in place for activities being undertaken on site - i.e. RAMS, permits etc?

  Yes

  No

  N/A

• Are all works on site being carried out in accordance with 'For Construction' drawings?

  Yes

  No

  N/A

• Have materials for construction been inspected?

  Yes

  No

  N/A

• Do the materials delivered or used in construction meet the specification?

  Yes

  No

  N/A

• Are ITP's or other Quality Control measures being completed during construction?

  Yes

  No

  N/A

• Are operatives on site in possession of an up to date Water Hygiene card?

  Yes

  No

  N/A

• Site supervision - Is the contractors Supervisor competent and sufficient?

  Yes

  No

  N/A

Occupational Health & Personal Protection

• Are all workers wearing appropriate personal protective equipment?

  Yes

  No

  N/A

• Is the correct PPE being used for activities and is it in good order

  Yes

  No

  N/A

• Is manual handling taking place and is it suitably assessed and controlled?

  Yes

  No

  N/A

• RPE being used and managed. i.e. face fit test, clean shaven, correct type?

  Yes

  No

  N/A

• Dust suppression being used (if applicable)?

  Yes

  No

  N/A

• If asbestos present is it managed - i.e. survey, signage, controls & disposal?

  Yes

  No

  N/A

• Is Noise being correctly managed?

  Yes

  No

  N/A

• Are HAVS being correctly managed?

  Yes

  No

  N/A

Welfare Facilities

• Suitable for no. of operatives on site / good working order (including canteen if applicable)?

  Yes

  No

  N/A

• Is warm and cold (potable) running water available?

  Yes

  No

  N/A

• Are office arrangements deemed suitable (if applicable)?

  Yes

  No

  N/A

• When was the last Toolbox Talk or safety training session conducted for workers?

  Date

Emergency Arrangements

• Accident, Incident and Hazards; Reporting and Investigation Process (PRO-1036) clearly displayed?

  Yes

  No

  N/A

• First Aid provision suitable and sufficient?

  Yes

  No

  N/A

• FIRE risks suitably managed? (Fire Risk Assessment, Hot Works Permit etc)

  Yes

  No

  N/A

• Rescue plan for high risk activities? (Confined Space, Working at height etc)

  Yes

  No

  N/A

Site / Traffic / Pedestrian Management

• Is the site suitably fenced/secured to provide protection to the public?

  Yes

  No

  N/A

• Segregated walkways around site / Speed Limit Signage in place?

  Yes

  No

  N/A

• Are all barriers / Herras fencing secure?

  Yes

  No

  N/A

• Are work areas clearly segregated and areas in good order (Housekeeping)?

  Yes

  No

  N/A

• Signage, Traffic Management, Barriers etc in accordance with NRSWA?

  Yes

  No

  N/A

• Are persons appropriately trained in NRSWA (if applicable)?

  Yes

  No

  N/A

• How would you rate the overall housekeeping and cleanliness of the site?

Plant and Equipment

• Is Plant suitable for task and in good working order?

  Yes

  No

  N/A

• Are checks being carried out and recorded inline with PUWER?

  Yes

  No

  N/A

• Are Plant Operatives competent and are records of those competencies being kept on site?

  Yes

  No

  N/A

Hazardous Substances

• COSHH assessments available?

  Yes

  No

  N/A

• Hazardous Substances being managed and controlled - storage and use?

  Yes

  No

  N/A

• Are substances clearly identifiable - labels, signage?

  Yes

  No

  N/A

Underground/overhead services

• Are Underground services clearly identified (Service drawings, Area Scanned / Surveyed and marked up?)

  Yes

  No

  N/A

• Overhead services managed (goal posts etc)?

  Yes

  No

  N/A

Excavations

• Is there a Temporary Works design and are inspections being carried out and recorded?

  Yes

  No

  N/A

• Suitably shored/supported?

  Yes

  No

  N/A

• Safe access/egress provided?

  Yes

  No

  N/A

• Are suitable barriers provided to protect against falls

  Yes

  No

  N/A

Specified Activities

• Lifting Operations - Is the activity in line with the Lift Plan and is it being managed controlled and supervised by Operatives with the correct level of training and competency?

  Yes

  No

  N/A

• Confined Space - Are activities being properly managed, controlled and supervised by Operatives with the correct level of training and competency?

  Yes

  No

  N/A

• Electrical work - Competent Operatives, RAMS in place, Safe Isolations and Electrical Permits to Work in place?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Loading/unloading of vehicles - is it managed and controlled?

  Yes

  No

  N/A

Enviormental

• Up to date Environmental Plan / appendix and sufficient information on site?

  Yes

  No

  N/A

• Environmental exclusions ( e.g. TPOs, Bat Survey etc), understood and being implemented?

  Yes

  No

  N/A

• Adequate Waste Management Plan – is it being implemented?

  Yes

  No

  N/A

• Are sufficient Spill kits available?

  Yes

  No

  N/A

• Are plant nappies being used under all items of Plant?

  Yes

  No

  N/A

• Dust being contained / minimised?

  Yes

  No

  N/A

• Sloping escape ramps (mammal ladders) for badgers and other mammals to escape excavations?

  Yes

  No

  N/A