Site Health, Safety & Environment Inspection Rev-1

Access & Egress - scaffolding/ladders access. Clear no obstruction (score 5)

Accident/incidents - Reported/investigated & closed out (score 5)

COSHH/Asbestos - COSHH assessments completed, in date and communicated. Asbestos survey provided by PC communicated. (Score 5)

Edge Protection - Erected before work begins/set to correct height with intermediate rail and toe board (score 5)

Electricity - Commissioning certificates for site accommodation. PAT electrical items tested and safe for use (score 5)

Excavations - Compromising crane out riggers or scaffold access points (score 5)

Fire Safety - Hot works permit issued/fire extinguisher at hand/means of raising the alarm/build up of combustible materials (score 10)

First Aid - Adequate number of first aid boxes & first aid trained staff (score 5)

Housekeeping- Areas clear of materials, no obstructions (score 5)

Inductions - All Creagh staff received site specific induction, records retained (score 5)

Ladders/Step Ladders - Correct grade/set to correct angle/tied or footed (score 5)

Lifting Operations - AP appointed/lift plan & SSOW developed/exclusion zone established/crane & lifting equipment certified/crane driver trained and competent (score 10)

MEWPS - In date of certification/operator competent/ground conditions suitable/SWL not compromised/operated safely (score 5)

Pre op Inspections - Completed correctly/reviewed by site management (score 10)

Supervision - Correct level of trained managers or supervisors on the project (score 5)

Training & Competency - Are staff adequately trained and competent for the work (score 10)

Temporary Works - TWC & TWS appointed/temporary work procedure followed/tags on props (score 15)

HAV Exposure - Operators completing daily monitoring sheets/vibration magnitude rating for each tool recorded/no over exposure recorded (score 10)

Noise Exposure - noise zones established/hearing protection worn (scoring 10)

Health - operators face fitted/FFP3 dust mask worn/no issues with musculoskeletal injuries/no skin complaints from wet trades/dust management in place (score 10)

Tool Box Talks - completed/signed off/returned to HSE Dept (score 10)

Risk Assessments & SSOW - Developed communicated and signed off/reviewed and current (score 15)

Sign-in Register

Signage - Erected and Relevant to the Risk

Smoking

Supervision

Temporary Work - Design on site, Procedure for striking, Tagging of Props

Environmental Issues - bunds/pads used, spill kits available, emergency spill procedure