SHEQ F 15.1 Site SHEQ Inspection Rev e

• Site name and address

  Select

• Supervisor / Manager

• Date and time

  Date

• Inspection carried out by

• Summary

• Overall Project Rating

  High Level of Compliance

  Compliant

  Low Level of Compliance

• Have action/s from the previous inspection been closed out?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Construction Phase Plan - present and up to date?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• SHEQ policies displayed and in date?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Insurances displayed and in date?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• HSWA poster displayed and filled in?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Site Induction - induction register completed correctly and in full?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Competencies - have copies (both sides) of competency cards been recorded and attached to induction record?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Risk assessments and method statements (RAMS), suitable and sufficient for work currently being undertaken?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Daily plant checks completed?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Thorough examination certificates, are they available and in date?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Tool box talks, has one been completed in the past 7 days to the workforce?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

Site, Cabins and Welfare

• Housekeeping, slips trips and falls, general tidiness on site

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Welfare - are adequate for the numbers on site, clean and tidy?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Offices - are adequate for the numbers on site, clean and tidy?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Stores - is there enough space to store items safe, clean and tidy?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

Electrics

• PAT Testing / Temporary Electrics - 110v 3 monthly - 240V monthly

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

Fire, First Aid, Environmental Emergency

• Fire risk assessments - in place, relevant and up to date?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Fire extinguishers in test date?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• First aid supplies are all in date and suitable and sufficient for activities and size of site? Eye wash in date?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

Personal Safety

• Is four point PPE in place?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Noise is it being controlled?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Hand arm vibration (HAV's) is it being monitored and controlled?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Manual handing are there measures in place to remove or reduce the risk? Manual handling aids in use?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

Working at Height

• Edge protection in place where required? Is it suitable and sufficent?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Scaffold - design and handover certificate in place? Weekly checks completed? Scaff tags in place and in date?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Mobile towers - permit issued, built correctly, scaff tag in place and in date?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Podiums - permit issued, used correctly, scaff tag in place and in date?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• MEWPS - permit issued, daily pre-start checks completed?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Ladders / Step Ladders - permit issued, used correctly, scaff tag in place and in date? (ladders only to be used if no other safer options are viable. If viable options are available and ladder is in use, mark as significant non-conformance)

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

Confined Space

• Confined space permit issued?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Operatives with correct level of confined space certification?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Equipment calibrated and tested?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

Temporary Works

• Temporary works register / design certificate in place

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Permit to Load / Strike in place where required?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

Lifting Operations

• Lift plan in place, checked and communicated?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Thorough examination certificates available for all lifting equipment and associated accessories (chains, slings, bolts, shackles etc.)?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

Traffic and Pedestrian Management

• Segregated, signed access and egress too, from and across site?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Highway Works - NRSW / Chapter 8

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

Excavations

• Permit to dig issued?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Temporary support or sides battered to less than the natural angle of repose of the material being excavated?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Undermining nearby structures has not occurred?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Safe access and egress provided?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Falls from height - edge protection minimum 1m from sides of excavation?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

COSHH

• Is construction dust being controlled?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• RPE - being worn where identified (RAMS), face fit certification available?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Flammable substances secured in lockable cabinets / containers (no more than 50ltrs)

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

Environment / Sustainability

• Fuel storage bunded, secure and a suitable and sufficient spill kit available?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Waste streams segregated into seperate skips that are signed accordingly?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

Quality

• Have all suppliers and subcontractors in use on site been approved?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Have non-conforming products been identified and recorded into SHEQ F 43 Non-Conformance Form?

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

• Have any complaints been received verbally or formally? Have they been recorded in SHEQ F 77 Customer Complaints Record

  Compliant

  Minor Non Compliance

  Major Non Compliance

  N/A

Completion

• Inspected By

  Sign

• Received By

  Sign