Site Health and Safety Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Contractor receiving report

• Site manager / supervisor

• Location
  Address

• Have issues raised during the previous site inspection been rectified?

  Good

  Fair

  Poor

  N/A

Safety Documentation

• Pre-Construction Plan issued by WIldanet

  Yes

  Improvements needed

  No

  N/A

• Construction Phase Plan produced and available on site/office?

  Yes

  Improvements needed

  No

  N/A

• F10 in place and displayed

  Yes

  Improvements needed

  No

  N/A

• Company insurance up to date and available

  Yes

  Improvements needed

  No

  N/A

• H&S Law poster present/displayed?

  Yes

  Improvements needed

  No

  N/A

• RAMS available - site specific - communicated and signed by operatives

  Yes

  Improvements needed

  No

  N/A

• Has the point of work/dynamic Risk Assessment been completed and signed by all involved in the works?

  Yes

  Improvements needed

  No

  N/A

• Are site inductions being completed and site rules communicated?

  Yes

  Improvements needed

  No

  N/A

• Do personnel hold the relevant training competencies such as Street Works, CPCS etc.

  Yes

  Improvements needed

  No

  N/A

• Are regular toolbox talks being carried out?

  Yes

  Improvements needed

  No

  N/A

• Are Daily Pre-Task briefings being carried out?

  Yes

  Improvements needed

  No

  N/A

Welfare

• Are the welfare facilities suitable for the working environment such as canteen, toilets, drying room.?

  Yes

  Improvements needed

  No

  N/A

• Is drinking water provided?

  Yes

  Improvements needed

  No

  N/A

• Is there available hot & cold running water?

  Yes

  Improvements needed

  No

  N/A

• Are facilities kept clean?

  Yes

  Improvements needed

  No

  N/A

• Are the relevant arrangements in place to manage COVID-19 such as hand cleaning and sanitising products etc

  Yes

  Improvements needed

  No

  N/A

First Aid

• Is there an appropriate number of trained first aiders, and are personnel made aware of who the first aiders are and their contact details?

  Yes

  Improvements needed

  No

  N/A

• Is there a suitably sized first aid kit, eye wash and burns kit available with the contents in date?

  Yes

  Improvements needed

  No

  N/A

• Have there been any accidents reported since the previous visit?

  Yes

  No

• It the location of the nearest Defibrillator know and communicated?

  Yes

  Improvements needed

  No

  N/A

• Are personnel wearing the minimum required PPE?

  Yes

  Improvements needed

  No

  N/A

• Is suitable PPE available for specific tasks such as ear and eye protection?

  Yes

  Improvements needed

  No

  N/A

• Does the PPE look to be in a good serviceable condition?

  Yes

  Improvements needed

  No

  N/A

Traffic Management - Site Access/Egress - Street Works / Public roads / Footpaths

• Has the traffic management been set up in accordance with the NRSW Act (chapter 8)?

  Yes

  Improvements needed

  No

  N/A

• Are permit boards displayed containing the correct permit number and positioned at each end of the working area ?

  Yes

  Improvements needed

  No

  N/A

• Are workers adequately protected from live traffic?

  Yes

  Improvements needed

  No

  N/A

• Are arrangements in place to protect members the public?

  Yes

  Improvements needed

  No

  N/A

Site access/egress

• Are personnel able to safely access their place off work?

  Yes

  Improvements needed

  No

  N/A

• Is lighting adequate for accessing working areas?

  Yes

  Improvements needed

  No

  N/A

• Are access/egress routes free of obstruction and situated on firm level ground?

  Yes

  Improvements needed

  No

  N/A

• Is the site / working area adequately secured with the required signage displayed?

  Yes

  Improvements needed

  No

  N/A

• Is the site being left in a safe and secure state during out of hours?

  Yes

  Improvements needed

  No

  N/A

• Are public pedestrian routes free of obstruction?

  Yes

  Improvements needed

  No

  N/A

• Are measures in place to prevent unauthorised access to work areas?

  Yes

  Improvements needed

  No

  N/A

• Are suitable controls in place for managing Dust, Noise, silt run-off and vibration?

  Yes

  Improvements needed

  No

  N/A

• Are controls in place for containing potential fuel/oil spills such as bunded fuel tanks, trips trays and suitably sized spill kits?

  Yes

  Improvements needed

  No

  N/A

• Are arrangements in place to clean site/public roads (road sweeper)?

  Yes

  Improvements needed

  No

  N/A

• Have machines with restricted view been fitted with suitable reversing aids? e.g. side mirrors, rear convex mirrors, CCTV, motion sensor alarms?

  Yes

  Improvements needed

  No

  N/A

• Are all plant been fitting with orange flashing beacons?

  Yes

  Improvements needed

  No

  N/A

• Are daily inspections being carried out and recorded by operator(s)?

  Yes

  Improvements needed

  No

  N/A

• Are seat belts being worn when operating plant, and keys removed when plant is not in use and left unattended?

  Yes

  Improvements needed

  No

  N/A

• Does plant and equipment looked to be in good condition and safe for use? (No damaged / missing guards etc.)

  Yes

  Improvements needed

  No

  N/A

• Do operators hold the relevant training to operate plant (CPCS/NPORS)?

  Yes

  Improvements needed

  No

  N/A

Lifting Operations

• Has a lift plan been prepared for the works and signed by all involved?

  Yes

  Improvements needed

  No

  N/A

• Do all persons involved hold the relevant training certification (CPCS/NPORS) for crane operator, lift supervisor, slinger signaller etc.?

  Yes

  Improvements needed

  No

  N/A

• Are up to date thorough examination certificates available for the crane and all lifting equipment and accessories?

  Yes

  Improvements needed

  No

  N/A

• Are all daily and weekly checks being carried out for the crane, lifting equipment and accessories, with records available on site?

  Yes

  Improvements needed

  No

  N/A

• Has the permit to dig been completed for the works?

  Yes

  Improvements needed

  No

  N/A

• Has the area been scanned for cables/services and marked accordingly?

  Yes

  Improvements needed

  No

  N/A

• Are insulated tools being used or available for hand digging where required?

  Yes

  Improvements needed

  No

  N/A

• Is dust suppression being used on road saws?

  Yes

  Improvements needed

  No

  N/A

• Have operatives received training in the use of cable avoidance tools and equipment?

  Yes

  Improvements needed

  No

  N/A

• Have the appropriate measures been taken to prevent the collapse of excavations where needed?

  Yes

  Improvements needed

  No

  N/A

• Have measures been taken to prevent vehicles from entering excavations?

  Yes

  Improvements needed

  No

  N/A

• Are excavations being suitably edge protected?

  Yes

  Improvements needed

  No

  N/A

• Do the works involve working with Asbestos?

  Yes

  No

• Have the appropriate notifications been made to the relevant authorities?

  Yes

  Improvements needed

  No

  N/A

• Has a plan for the management of the Asbestos been prepared?

  Yes

  Improvements needed

  No

  N/A

• Do operatives have the relevant Asbestos training for the works they are undertaking?

  Yes

  Improvements needed

  No

  N/A

• If Asbestos is being removed from site, is this being carried correctly and safely?

  Yes

  Improvements needed

  No

  N/A

• Do current operations involve working within confined spaces?

  Yes

  No

• Has a suitable set of RAMS been produced for the works being undertaken and signed by all involved?

  Yes

  Improvements needed

  No

  N/A

• Has the "Confined Space" Permit to Work been completed?

  Yes

  Improvements needed

  No

  N/A

• Are personnel confined space trained?

  Yes

  Improvements needed

  No

  N/A

• Is a gas monitor available and being used?

  Yes

  Improvements needed

  No

  N/A

• Is there a documented rescue plan in place along with rescue equipment such as a tripod and harness configuration?

  Yes

  Improvements needed

  No

  N/A

Use of Chemicals

• Are COSHH Assessments / SDS sheets available for hazardous substances?

  Yes

  Improvements needed

  No

  N/A

• Are containers correctly labelled and safety stored?

  Yes

  Improvements needed

  No

  N/A

• is the correct PPE being worn?

  Yes

  Improvements needed

  No

  N/A

Work at Height

• Is working at height taking place?

  Yes

  No

• Has the work at height been adequately risk assessed?

  Yes

  Improvements needed

  No

  N/A

• Where works require climbing poles, have the necessary pre-climb poles checks being completed?

  Yes

  Improvements needed

  No

  N/A

• Is the required fall prevention or collective protection provided and installed correctly?

  Yes

  Improvements needed

  No

  N/A

• Are MEWP's being used safely, daily checks being completed and have up to date thorough examination certification?

  Yes

  Improvements needed

  No

  N/A

Scaffold

• Is scaffold being used?

  Yes

  No

• Have designs been provided?

  Yes

  Improvements needed

  No

  N/A

• Has the scaffold been inspected within the last 7 days?

  Yes

  Improvements needed

  No

  N/A

• Is the scaffold safe and fit for purpose?

  Yes

  Improvements needed

  No

  N/A

• Can the scaffold be safely accessed and egressed?

  Yes

  Improvements needed

  No

  N/A

• Is the scaffold being used safely and for its intended purpose?

  Yes

  Improvements needed

  No

  N/A

• Has a hot works permit been completed

  Yes

  Improvements needed

  No

  N/A

• Is the PPE adequate for the task?

  Yes

  Improvements needed

  No

  N/A

• It there a suitable fire extinguisher and/or fire blanket available?

  Yes

  Improvements needed

  No

  N/A

• Is the general housekeeping of the working area in good order and being well managed?

  Yes

  Improvements needed

  No

  N/A

Electrical Equipment

• Where applicable, are overhead powerlines protected in compliance with relevant COP's/Guidance?

  Yes

  Improvements needed

  No

  N/A

• Is electrical equipment observed in good condition with no visible damage to cables, leads, etc.?

  Yes

  Improvements needed

  No

  N/A

Power Tools - HAVS

• Power tools in good working condition and guards fitted where required?

  Yes

  Improvements needed

  No

  N/A

• Vibration monitoring employed where required?

  Yes

  Improvements needed

  No

  N/A

• Earthing appropriate to equipment employed?

  Yes

  Improvements needed

  No

  N/A