SGF Supervisors Weekly Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

HOUSE KEEPING/GENERAL ACCESS

• Are any walkways, accesses, or workplaces obstructed with rubbish, leads, equipment or materials?

  Safe

  At Risk

  N/A

• Can you see any overloading to scaffolds or scaffold/alloy towers that have not been tagged safe to use?

  Safe

  At Risk

  N/A

• Are there any openings left uncovered or unguarded?

  Safe

  At Risk

  N/A

• Are there any materials stacked/stored unsafely?

  Safe

  At Risk

  N/A

• Are there any timbers left lying around with nails left in?

  Safe

  At Risk

  N/A

• Are all staircases and work places sufficiently lit are all leads at height avoiding trip hazards, have any leads been or carry an in date PAT test.

  Safe

  At Risk

  N/A

• Are all site welfare facilities clean and tidy free from leaks with sufficient barrier creams available?

  Yes

  No

  N/A

• Are all Brettons exclusion zones built and signage added to warn 3rd party trades of intended and-ongoing works?

  Yes

  No

  N/A

• Are there any edges which have not been properly barriered off that people could access?<br>

  Safe

  At Risk

  N/A

• Can people enter or access beneath overhead works or confined spaces or live areas?

  Safe

  At Risk

  N/A

Access to heights - Spider Machines, MEWPs, Alloy Towers, Nano or Push around access

• Are all operatives competent and hold a valid IPAF/CITB certification and signed up to the LOAF forms, has mast climber familiarisation been carry out

  Yes

  No

  N/A

• Is there a full time person in attendance in case of emergency lowering?

  Safe

  At Risk

  N/A

• Have all daily checks been completed and the emergency lowering been performed and the briefing sheet signed?

  Yes

  No

  N/A

• Is there a site spill kit available and have all operatives completed spill kit training?

  Yes

  No

  N/A

• Have all daily checks been completed prior to works commencing?

  Yes

  No

  N/A

• Are all Certificates in date and the ID and pass fitted confirming the weight classification of the Working platform

  Yes

  No

  N/A

• Has the emergency lowering been performed and the briefing sheet signed?

  Yes

  No

  N/A

• Are the correct signs displayed on the mast which clearly identify the machine is safe to use do other access machines have the correct Plants tag holders secured to them e.g Mewp?

  Safe

  At Risk

  N/A

• During break times are the plant tags pulled or the mast isolated to ensure the machines cannot be used by 3rd party trades?

  Yes

  No

  N/A

Scaffolding Generally

• Has our scaffold been built by a PASMA trained person and correctly tagged safe to use?

  Yes

  No

  N/A

• Are all task sheets in place including risk assessments for using scaffolds?

  Safe

  At Risk

  N/A

• Are there other trades working below or likely to work below our access?

  Safe

  At Risk

  N/A

• Are any toe boards, hand rails, stabilisers, wheels/plates or boards missing from Brettons alloy towers?

  Safe

  At Risk

  N/A

• Are towers been used correclty?

  Yes

  No

  N/A

• Are any towers overloaded with materials like to cause injury to others?

  Safe

  At Risk

  N/A

• Are our alloy scaffold towers within an exclusion zones?

  Yes

  No

  N/A

• Have we recorded OR submitted any Near miss cards relating to scaffold?

  Yes

  No

  N/A

VIP tour / Public, Site interfaces

• Is the Public or persons on a VIP tour in any immediate risk from current working operations eg. lifting operations

  Safe

  At Risk

  N/A

• Is segregation of the public from working interfaces more than adequate to the extent access is not possible?

  Safe

  At Risk

  N/A

• Are there any conditions likely to cause a slip trip or fall hazard?

  Safe

  At Risk

  N/A

Plant and Equipment

• Is plant operated or parked where it can fall into adjacent excavations or be driven over un protected edges?

  Safe

  At Risk

  N/A

• Are all leading edges protected with steel angles or red and white barriers in place?

  Safe

  At Risk

  N/A

• When moving plant through the internal walk ways is there a banks man at all times, if not has a near miss been recorded?

  Safe

  At Risk

  N/A

• Is plant driven at the correct speed and on protection?

  Safe

  At Risk

  N/A

• Is the Mini Crane certification in date and the lift plan and LOAF form in place and stored on the crane?

  Yes

  No

  N/A

• Has the crane been checked prior to use for faults or damage?

  Yes

  No

  N/A

• Is there any damage to the crane and its attachments NOT lifting equipment?

  Safe

  At Risk

  N/A

PPE (PERSONAL PROTECTIVE EQUIPMENT)

• Does the crane have the correct amount and the correct sized pads for when lifting takes place?

  Safe

  At Risk

  N/A

• Is the Crane Bogey and Soot Buster with the crane at all times?

  Yes

  No

  N/A

• Are all Lindner employee's wearing the correct sign written PPE?

  Yes

  No

  N/A

• Is all Lindner PPE in good condition free from rips and tears and not defaced in any manner?

  Yes

  No

  N/A

• Are Employee's wearing PPE at all times?

  Yes

  No

  N/A

• Have we received any disciplinary's for NOT wearing PPE? Report and Name offenders in report?

  Safe

  At Risk

  N/A

• Are all Hard Hats in date?

  Yes

  No

  N/A

• Are glasses clear and anti shatter? Dark or Sun glasses are NOT permitted to be worn in the building? Report with Photo ID

  Yes

  No

  N/A

• Are all gloves issued Anti cut at least minimum cut 4 or more? Report cut resistance with photo evidence?

  Yes

  No

  N/A

Site Electrical Services General?

• Are all transformers situated close to working areas and out of walkways?

  Safe

  At Risk

  N/A

• Are trailing leads placed overhead rather than across walkways? If NO record near miss and issue as part of monthly Audit?

  Safe

  At Risk

  N/A

• Is there any 240v being used on site? Record near miss and issue? All 240v should be secured and not be visible photo ID?

  Safe

  At Risk

  N/A

• Have all SGF 240v Chargers been secured in supplied battery banks? Photo evidence required?

  Safe

  At Risk

  N/A

• Has all 110v Plant, 240v Chargers and 110v Leads been PAT tested and recorded?

  Safe

  At Risk

  N/A

Tools and Cutting equipment

• Are all tools PAT tested and in date?

  Yes

  No

  N/A

• Are all chop saws PAT tested

  Yes

  No

  N/A

• Have all benches ear protection and glasses / goggles attached? Evidence of damage required?

  Yes

  No

  N/A

• Have daily plant checks been carried out prior to use?

  Yes

  No

  N/A

• Are tools free from damage to included guards, blades, plugs etc?

  Yes

  No

  N/A

• Are all work benches in good working order wheels etc? photo evidence of damage required?

  Yes

  No

  N/A

Fire and Evacuation

• Are you aware of the fire alarms and are you working within ear shot of an alarm?

  Safe

  At Risk

  N/A

• Does your work require you to have a fire extinguisher and if so is it pressurised and tagged?

  Safe

  At Risk

  N/A

• Are your men aware of the meeting / muster point in the event of the fire alarm sounding?

  Safe

  At Risk

  N/A

• Do you have an evacuation / fire alarm attendance register in the event of an evacuation and who is responsible?

  Safe

  At Risk

  N/A

NEAR MISS CARDS ISSUED

• Near Miss Card

  Safe

  At Risk

  N/A

• Near Miss Card

  Safe

  At Risk

  N/A

• Near Miss Card

  Safe

  At Risk

  N/A

• Near Miss Card

  Safe

  At Risk

  N/A

• Near Miss Card

  Safe

  At Risk

  N/A

• Near Miss Card

  Safe

  At Risk

  N/A

• Near Miss Card

  Safe

  At Risk

  N/A

• Near Miss Card

  Safe

  At Risk

  N/A

• Near Miss Card

  Safe

  At Risk

  N/A

• Near Miss Card

  Safe

  At Risk

  N/A

• Add signature

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