Title Page
-
Site Address
-
Conducted on
-
Prepared by
-
Location
Scaffolding
-
Has a Dynamic RA been completed
-
Are Scaff Tags up to date
-
Is there a current scaffold inspection in place
Documentation
-
Do you have an asbestos survey
-
Have you seen evidence of the Dynamic Risk Assessment (Repairs)
-
Were works carried out in accordance with the Dynamic Risk Assessment (Repairs)
-
Is all the SHEQ documentation available to view from site
PPE
-
Is everyone using 5 points PPE and RPE
-
Is all PPE and RPE in good condition
Quality
-
Consider the following areas and add commentary and score out of 10
-
Quality of Site
-
Quality of Communication
-
Quality of Work
House Keeping
-
Consider the following areas and add commentary and score out of 10
-
Welfare
-
External Site Set Up
-
Internal Site Set Up
-
Persons
-
Vehicles
Training/Competence
-
Are operatives competent to carry out the task
-
Are operatives trained to carry out the task
-
Inductions??
Waste
-
Consider the following and add commentary
-
What waste are you generating
-
How are you removing waste from site
-
What environmental impact is the work on site having
CDM
-
Do you have access to the Site Specific RAMs (Disrepairs)
-
Do you have access to your CPP (Disrepairs)
-
Have you completed a dynamic risk assessment completed (Repairs)
Plant and Tools
-
Ladder inspection
-
LOLER
-
PAT testing tools and plant
-
PUWER
-
Quality of tools and plant
