Site Health & Safety, Environmental and Welfare Report

• Site Address

• Conducted on

  Date

• Site Supervisor/Manager

• Inspection Carried Out By

• How Many Operatives On Site

• Any Accidents/ Near Miss Reports Since Last Inspection

  Yes

  No

  N/A

SITE OVERVIEW

• Work Being Undertaken At The Time Of Inspection

Site Set Up

• Site Safety Signage

  Compliant

  Non-Compliant

  N/A

  Advisory

• Pedestrian/Traffic Management

  Compliant

  Non-Compliant

  N/A

  Advisory

• Site Security

  Compliant

  Non-Compliant

  N/A

  Advisory

• Site Welfare

  Compliant

  Non-Compliant

  N/A

  Advisory

Occupational Health

• Asbestos

  Compliant

  Non-Compliant

  N/A

  Advisory

• COSHH

  Compliant

  Non-Compliant

  N/A

  Advisory

• Dust/Fumes

  Compliant

  Non-Compliant

  N/A

  Advisory

• Manual Handling

  Compliant

  Non-Compliant

  N/A

  Advisory

• Noise

  Compliant

  Non-Compliant

  N/A

  Advisory

• Radiation

  Compliant

  Non-Compliant

  N/A

  Advisory

• PPE

  Compliant

  Non-Compliant

  N/A

  Advisory

• Vibration

  Compliant

  Non-Compliant

  N/A

  Advisory

Site Tour

• Excavations

  Compliant

  Non-Compliant

  N/A

  Advisory

• Access To Work Areas

  Compliant

  Non-Compliant

  N/A

  Advisory

• LOLER

  Compliant

  Non-Compliant

  N/A

  Advisory

• PUWER

  Compliant

  Non-Compliant

  N/A

  Advisory

• Overhead/Underground Services

  Compliant

  Non-Compliant

  N/A

  Advisory

• Housekeeping Standards

  Compliant

  Non-Compliant

  N/A

  Advisory

• Material Storage

  Compliant

  Non-Compliant

  N/A

  Advisory

• Electricity

  Compliant

  Non-Compliant

  N/A

  Advisory

• Working Near Water?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Waste Management

  Compliant

  Non-Compliant

  N/A

  Advisory

Scaffold Structure

• Is the structure erected in accordance to the NASC TG20:21 Compliance note/ Scaffold designs?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Is the scaffold constructed on a level and compacted scaffold base or solid ground?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Are scaffold tubes and clips in good condition?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Does each standard have a timber or composite sole plate in place, and in good condition?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Does the scaffold look plumb and straight?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Are all joints in standards staggered or spliced?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Are joints in ledgers staggered or correctly spliced?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Is all bracing installed as per designs?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Is the height of the principal guardrail at least 950mm from the top of the decking to the top of the rail?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Does the gap between the principal and intermediate guard rail exceed 470mm

  Compliant

  Non-Compliant

  N/A

  Advisory

• Are the guardrails on unbounded lifts installed in accordance with SG4:22

  Compliant

  Non-Compliant

  N/A

  Advisory

• Have rubbish chutes been installed to the scaffold platforms?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Have the flying handrails been installed to the roof gable ends?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Are all guard rails connected to each standard with a right angled coupler and secured at a minimum of 2 points?

  Compliant

  Non-Compliant

  N/A

  Advisory

Scaffold Access Gates

• Are the scaffold platform access gates in place where required?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Are the access gates self closing with free operation

  Compliant

  Non-Compliant

  N/A

  Advisory

• Are access gates internal mesh secure and intact

  Compliant

  Non-Compliant

  N/A

  Advisory

Scaffold Boards/Decking

• Are all timber boards BS2482 compliant with a nominal width of 225mm and a nominal thickness of 38mm?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Are all boards appearing to be in good condition? E.g not warped or twisted and not split or rotten?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Are internal boards held in place with suitable fixings?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Are toe boards a minimum height of 150mm?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Do all board ends overhang the transom by at least 50mm but no more than 150mm?

  Compliant

  Non-Compliant

  N/A

  Advisory

Ties and Raking Tubes

• Are all ties to the building being used to provide stability to the scaffold structure?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Have ties been installed in accordance with either a TG20 compliance sheet or scaffold design?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Has a TG20 compliance sheet or scaffold design been used to attain the appropriate tie duty and arrangement?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Have raking tubes been installed in accordance with a TG20 compliance sheet or scaffold design?

  Compliant

  Non-Compliant

  N/A

  Advisory

Scaffold Access/Egress

• Are staircase towers being used?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Have they been erected in accordance with manufactures instructions?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Are tube and fitting stairs used?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Have stairs been designed with design available?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Are ladders being used?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Are ladders correctly secured to the scaffold platform?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Is the ladder base on solid ground with sole board fitted in good condition?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Is the ladder the correct height?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Does the ladder show signs of damage/cracks to welds?

  Compliant

  Non-Compliant

  N/A

  Advisory

Safety Decking System

• Does all decking appear to be in good condition?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Has the decking been installed on level ground?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Is the safe deck system enclosed within 4 supports/ walls?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Are any gaps around the edges of the platform no greater than 100mm?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Have panels been secured to legs?

  Compliant

  Non-Compliant

  N/A

  Advisory

• If panels cannot be pinned to legs, then have they been secured to the legs with suitable straps?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Where bridging panels butt the perimeter wall, are they secured to the main deck with 2 straps, 1 either side of the panel?

  Compliant

  Non-Compliant

  N/A

  Advisory

• If the distance between the main deck and the perimeter wall is greater than 330mm, are support legs used to sustain the bridge panel

  Compliant

  Non-Compliant

  N/A

  Advisory

• If bridge panels are not adjacent to the perimeter wall are they secured to the main deck?

  Compliant

  Non-Compliant

  N/A

  Advisory

DOCUMENTATION

• Construction Phase Plan

  Compliant

  Non-Compliant

  N/A

  Advisory

• Risk assessments/Method Statements

  Compliant

  Non-Compliant

  N/A

  Advisory

• First Aid

  Compliant

  Non-Compliant

  N/A

  Advisory

• Fire Risk Assessment

  Compliant

  Non-Compliant

  N/A

  Advisory

• Permit To Work

  Compliant

  Non-Compliant

  N/A

  Advisory

• Statutory Notices

  Compliant

  Non-Compliant

  N/A

  Advisory

• Statutory Inspections

  Compliant

  Non-Compliant

  N/A

  Advisory

• Hand Over Certificates Issued

  Compliant

  Non-Compliant

  N/A

  Advisory

• Operatives Inducted?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Scaffold Designs Available?

  Compliant

  Non-Compliant

  N/A

  Advisory

• NASC TG20:21 Compliance Sheets Available?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Site Emergency Procedures/ Rescue Plans

  Compliant

  Non-Compliant

  N/A

  Advisory

• Asbestos Survey Available?

  Compliant

  Non-Compliant

  N/A

  Advisory

• Temporary Works Register

  Compliant

  Non-Compliant

  N/A

  Advisory

• Toolbox Talks

  Compliant

  Non-Compliant

  N/A

  Advisory

• Operatives Training Records

  Compliant

  Non-Compliant

  N/A

  Advisory

• Environmental Aspect & Impact Register

  Compliant

  Non-Compliant

  N/A

  Advisory

• Is There Any Other Issues

  Yes

  No

  N/A

• Is There Any Reason To Stop Work

  Yes

  No

  N/A

• Future Work On Site

• Any other structures such as timber rack or material storage?