Title Page
Project Information
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Project name
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Package
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Operations Manager
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Logistics Manager
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Labour levels
Inspection Details
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Audit Scope: ISO 45001 - Occupational Health and Safety & ISO 14001 - Environmental Management
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Inspection carried out by
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Date
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Position
Additional Attendees
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Name & Company
Planning, Documentation and Records
SSoW / Signs / Permits / Notices
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Communication - Method Statements, risk assessments, task briefings, SSOW Addendums
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Permits - Ladder, Hot Works (HWP), Access, Permit to Break Ground (PTBG), To Load (PTL), To Strike (PTS)
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Project information - First aiders/fire marshals, accident/incident reporting procedure, poster campaigns, key personalities, emergency contacts, F10, site guidance, site procedures etc.
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General information - Our Way Calendar, EL insurance, CF policies, CMS's
Other Documents
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Monitoring - LM's site inspection, FM site inspections, TM site inspections, Senior Manager Tours, 3rd party audits, CCS, Client Audits, etc.
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Plans - Construction Phase, Traffic Management, Lifting, Logistics, Spill response, HSW etc.
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PUWER/LOLER Records - ROTE, pre-use checks, weekly inspections, hand tools, power tools, plant and equipment
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Electrical Safety - 110V tools, PAT testing, fixed wire testing, ESSW
Communication and Co-ordination
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Coordination meetings (DABS), logistics, weekly look ahead etc.
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Safe Start Briefings (Shift/Daily)
Accidents and Emergency Arrangements
Accidents / Incidents
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Have there been any accidents or incidents since the last inspection?
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Was the accident/incident reported as per the First Alert process?
Emergency Arrangements
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First Aid: Boxes, stretchers, first-aiders, AED, trauma pack, treatment room etc.
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Fire & emergency provisions: Extinguishers, emergency lighting, fire drills, evacuation signage, muster point, roll call etc.
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Spill control and response: Plans in place, Location of spill kits, Training etc.
Training and Competency
Competence & Training
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Have training needs or gaps been identified?
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Training records - Retained on cortex, verified upon induction, in-date, applicable to job role, in accordance with company standards, induction, TBT's, awareness etc.
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All staff have attended a C/F and Client induction?
Occupational Health
Occupational Health Requirements / Employee medicals
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Health Surveillance: SCM, self-assessment (COSHH/HAVS/Noise), Fit for work etc
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COSHH (Inc Dust): - assessed, storage, disposal, controlled, reduced etc.
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Noise: Assessed, protection zones, PPE, monitoring etc
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Manual Handling: - Assessed, mechanical aids, designed out, reduced where possible etc:
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Mental health: Connector available or accessible?
Workplace Arrangements
Site Access
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Site Access: Secure, lit, free from trip hazard, pedestrian, vehicular, etc
Welfare
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Conditions: Clean, tidy, hot water, catering, clean, towels, soap, barrier creams and cleanser, bin, drying room with clean, lockers, hangers, bin, heaters and showers.
General Arrangements & Operations
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Access/Egress/ Walkway: Clear, open, stable, secure handrail, midrail, treads, traffic management.
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Scaffold: Ladders, toeboards, midrail, guard rail, tied, braced, tagged. Design, inspections, handovers.
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Plant & Equipment: Fit for purpose, maintained, monitored etc.
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Lifting Operations: Planned, supervised, in accordance with LP etc.
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Working at height: Risk assessment suitable. Suitable control measures in place. Competence/Training - IPAF, PASMA Suitable equipment. Activity, materials, tools.
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Housekeeping / Storage: Rubbish, contained, removed, stacked, secure
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Temporary Works (TW): Designed, built to a design, inspected, coordinated etc.
Specialist Arrangements & Operations
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Diamond Drilling:
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M&E:
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Demolition:
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Excavations: Stable, supported, protected, access, emergency provisions, permit, harnesses, tripod, self rescuers, breathing apparatus, inspections
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Confined Space:
Working Environment
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Ventilation & Temperature: airborne dust, extraction, thermal comfort etc.
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Noise / Vibration: Zones, attenuation, levels, nuisance (excessive, tone, pulsating)
Traffic Management
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Physical arrangements - Physical segregation, signage, traffic calming measures, crossing points, speed limit etc.
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C/F TM's - visible, supervised and communicating.
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Vehicles - compliant, checked, load secure, parking etc
PPE
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Suitable for task, readily available, C/F approved
Environmental Aspects & Impacts
Site Waste Management - Duty of Care
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Supply chain: Approved contractor, consignment notes, transfer notes etc
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Physical arrangements: Segregated, bin signage, compound set up, lifting skips, bin conditions etc.
Fuel and Chemical Storage
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Spill prevention and control: Drip trays, double skinned bowser, leak detection, suitable containers, spill kits etc.
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Location: placed away from drains, watercourses etc
Vehicles and Plant
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Emissions: Non-Road Mobile Machinery (NRMM) compliant, no idling, scrubbers etc
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Have you observed any other environmental concerns?
Client, community and Additional Issues
Issus for other project stakeholders
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Issue for the attention of the client:
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Community issues:
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Additional Issues