Site Health & Safety, Environmental and Welfare Inspection

• Inspection Number

• Job Number

• Site Name

• Client

• Conducted on

  Date

• Prepared by

• Location
  Address

• Number of persons on site

• Description Of Works Brief description of the project, type of structure/area/building, what operations are required, how long work has been on going and duration of the contract.

• Actions From Previous Visits<br>Have all actions from previous visits been completed?

  Yes

  No

  N/A

• Site Documentation

• Construction Phase Plan in Place?

  Yes

  No

  N/A

• Demolition and refurbishment Survey

  Yes

  No

  N/A

• Service Termination Certificates/Infiormation

  Safe

  At Risk

  N/A

• F10 Notification

  Safe

  At Risk

  N/A

• Section 81 in place?

  Yes

  No

  N/A

• Health ad Safety Poster and Insurance Documents Displayed?

  Yes

  No

  N/A

• Emergency Procedures

  Yes

  No

  N/A

• Emergency/Fire Escape Routes Displayed?

  Yes

  No

  N/A

• Signing in Sheets

  Yes

  No

  N/A

• Induction Register

  Yes

  No

  N/A

• Adequate and appropriate RAMs for Tasks in Hand?

  Safe

  At Risk

  N/A

• Tool Box Talk Register

  Yes

  No

  N/A

• PUWER LOLER Records

  Safe

  At Risk

  N/A

• Harness and Lanyard Checks in Place?

  Yes

  No

  N/A

• Hand Arm Vibration Records in Place?

  Yes

  No

  N/A

• Asbestos Exposure Records in Place?

  Yes

  No

  N/A

• Adequate Training for Tasks at Hand?

  Safe

  At Risk

  N/A

• First Aid

• First Aid Equipment in Place and Satisfactory?

  Yes

  No

  N/A

• Eye Wash Station in Place and Satisfactory

  Yes

  No

  N/A

• Who are the First Aiders on Site?

• First Aid Book/Report Forms in Place?

  Yes

  No

  N/A

• Temporary Works

• Scaffolding Design in Place?<br><br>N/A If Conforming to Standard TG 20 Configuration

  Yes

  No

  N/A

• Hand Over Certificates and 7 Day Checks in Place?

  Yes

  No

  N/A

• Propping

  Yes

  No

  N/A

• Temporary Works Register in Place and Completed

  Yes

  No

  N/A

• Type of security fencing used?

• Checks Carried Out on Security Fencing?

  Yes

  No

  N/A

• Site Set Up

• Site Security and Fencing Adequate

  Yes

  No

  N/A

• Adequate Warning, Hazard and Information Signage in Place

  Yes

  No

  N/A

• Welfare Sufficient?

  Yes

  No

  N/A

• Welfare Unit Clean and Tidy?

  Yes

  No

  N/A

• Welfare Unit Earthed?

  Yes

  No

  N/A

• PA Tests on Electrical Items in Welfare

  Yes

  No

  N/A

• Safe Area Erected Outside Welfare?

  Yes

  No

  N/A

• Site Parking Arrangements

  Safe

  At Risk

  N/A

• Pedestrian/Traffic Management

  Safe

  At Risk

  N/A

• Emergency Muster Point in Place?

  Yes

  No

  N/A

• Site Tour

• Demolition Areas

  Safe

  At Risk

  N/A

• Manual Soft Strip Being Carried Out Safely

  Safe

  At Risk

  N/A

• Manual Demolition<br><br>Are all operatives working from a safe location?

  Safe

  At Risk

  N/A

• Mechanical Demolition<br><br>Is the mechanical demolition process being carried out in a safe and controlled manner?

  Yes

  No

  N/A

• Drop Zones

  Safe

  At Risk

  N/A

• Working At Height

  Safe

  At Risk

  N/A

• Edge Protection/Open Edges

  Safe

  At Risk

  N/A

• Hot Works <br><br>Are hot works being carried out in a safe manner?

  Yes

  No

  N/A

• Confined Spaces

  Safe

  At Risk

  N/A

• Over Head/Underground Services

  Safe

  At Risk

  N/A

• Excavations

  Safe

  At Risk

  N/A

• House Keeping/Waste Storage<br><br>Are wastes stored on site in a tidy manner?

  Yes

  No

  N/A

• Street Works/Access

  Safe

  At Risk

  N/A

• Fire Precautions/Prevention

• Fire Points in Place

  Yes

  No

  N/A

• Fire Extinguishers<br><br>Are fire extinguishers suitable and in date?

  Yes

  No

  N/A

• Fire Warning System in Place?

  Yes

  No

  N/A

• Fire Evacuation Procedure<br><br>Has the procedure been communicated to the workforce?

  Yes

  No

  N/A

• Hot Work<br><br>If hot works are being carried out (oxy-propane cutting/disc cutters/ grinders) is the work being carried out safely?

  Yes

  No

  N/A

• Oxygen/Propane Cylinders<br><br>Are oxygen and propane cylinders being stored correctly? (10m apart internally, 3m apart externally in secure facilities)

  Safe

  At Risk

  N/A

• Fuels <br><br>Are fuels stored away from working area?

  Safe

  At Risk

  N/A

• Work Equipment

• List Work Equipment (plant, machinery, appliances, tools)

• Inspection Certificates For Plant<br><br>Are all certificates in place and in date for plant and machinery?

  Yes

  No

  N/A

• Equipment Suitable For Tasks in Hand

  Yes

  No

  N/A

• Demolition Plant<br><br>Is the demolition plant suitable and sufficient for tasks required?

  Yes

  No

  N/A

• Crushing Plant<br><br>Are crushing operations being carried out safely?

  Safe

  At Risk

  N/A

• MEWPS<br><br>Are all MEWPS sufficient for task required?

  Yes

  No

  N/A

• Rescue Plan For MEWPS

  Yes

  No

  N/A

• Scaffold Towers<br><br>Have scaffold towers been erected/checked by a PAZMA trained operative?

  Yes

  No

  N/A

• Daily Checks<br><br>Are daily checks carried out and recorded?

  Yes

  No

  N/A

• PA Tests in Place For Electrical Items?

  Yes

  No

  N/A

• Hot Cutting Equipment<br><br>Is all hot cutting equipment (oxy-propane) suitable and in good working order?

  Yes

  No

  N/A

• Abrasive Wheels and Cutting Discs<br><br>Are the correct discs being used and being used in an appropriate manner?

  Safe

  At Risk

  N/A

• Guarding<br><br>Are all guards in place on equipment and adjusted correctly?

  Safe

  At Risk

  N/A

• Occupational Health

• Asbestos

  Notifiable Asbestos

  Non Notifiable Asbestos

  Both

  No Asbestos on Site

  Asbestos Previously Removed

• COSHH<br><br>COSHH items imported for works stored in safe secure location?

  Yes

  No

  N/A

• COSHH<br><br>COSHH items found during works stored in a safe location and manner?

  Yes

  No

  N/A

• Safety Data Information<br><br>On site and sufficient for items imported for works?

  Yes

  No

  N/A

• BIO Hazards<br><br>Are any Bio hazards present and are there any controls in place?<br>(If no Bio hazards are present N/A)

  Yes

  No

  N/A

• Dust/Fumes<br><br>Are any nuisance dust or fumes being created and are there any controls in place?<br>(If no nuisance dusts or fumes are being created N/A)

  Safe

  At Risk

  N/A

• Silica<br><br>Has Silica dust monitoring been carried out?<br>

  Yes

  No

  Not Required

• Lead<br><br>Is work with lead products (to include paint) being carried out and are controls in place?<br>(If no lead work is being carried out N/A)

  Safe

  At Risk

  N/A

• Noise<br><br>If possible enter decibel readings of work area.

  Safe

  At Risk

  N/A

• Vibration

  Safe

  At Risk

  N/A

• Radiation

  Safe

  At Risk

  N/A

• Manual Handling

  Safe

  At Risk

  N/A

• Environmental

• Fuel Storage/Refuelling Location<br><br>Is the fuel storage and refuelling area away from drains/watercourses which could be contaminated?

  Safe

  At Risk

  N/A

• Spill Kits Available and Sufficient?

  Safe

  At Risk

  N/A

• Hazardous Waste Produced During Works

  Safe

  At Risk

  N/A

• Hazardous Waste/Items/Substances<br><br>Are hazardous waste/items/substances found on site being sufficiently controlled?

  Safe

  At Risk

  N/A

• Waste Management<br><br>Are wastes being disposed of correctly and movements recorded?

  Yes

  No

  N/A

• Waterways/Ground Contamination Hazard

  Safe

  At Risk

  N/A

• Are Ecological Considerations Being Met?

  Yes

  No

  N/A

• List Ecological Consideration/Observations/Requirements

• Special Considerations

• Young Persons/Expectant Mothers

  Safe

  At Risk

  N/A

• Working Over Water

  Safe

  At Risk

  N/A

• Other

  Yes

  No

  N/A

• Personal Protective Equipment

• Head Protection<br><br>Are all operatives wearing suitable head protection

  Yes

  No

  N/A

• R.P.E<br><br>Are all operatives who require R.P.E using it? are they clean shaven? do they have the correct filters?

  Safe

  At Risk

  N/A

• R.P.E Face Fit<br><br>Are all operatives wearing R.P.E face fit tested? are certificates on site.

  Yes

  No

  N/A

• Disposable Coveralls For Asbestos Removal

  Yes

  No

  N/A

• Eye Protection<br><br>Are operatives wearing appropriate eye protection?<br>If abrasive wheel cutting/grinding, using hand held breakers or pressure washers GOGGLES must be worn (EN 166 B) NOT GLASSES

  Safe

  At Risk

  N/A

• Ear Protection<br><br>Are all operatives wearing sufficient ear protection for tasks and surrounding operations?

  Safe

  At Risk

  N/A

• Hand Protection<br><br>Are all operatives wearing appropriate hand protection for task?

  Yes

  No

  N/A

• Foot Protection<br><br>Are operatives wearing appropriate foot protection for tasks being carried out?

  Yes

  No

  N/A

• Hi Visibility Clothing<br><br>Are all operatives wearing sufficient hi vis clothing? <br>Is hi vis clothing in good clean condition?

  Yes

  No

  N/A

• Flame Proof Clothing<br><br>Where extensive hot cutting is being carried out is flame proof clothing being worn?

  Yes

  No

  N/A

• Accidents/Incidents/Near misses

• RIDDOR Reportable Incidents

  Yes

  No

  N/A

• Accidents

  Yes

  No

  N/A

• Incidents

  Yes

  No

  N/A

• Near misses

  Yes

  No

  N/A

• Observations/Action List
  
  List observations/actions required

Sign Off

• Site Supervisor

  Sign

• Safety Advisor Signature

  Sign

• Date Time Report Completed

  Date