Amaro Site Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

• Select date

  Date

• Inspected By

• Project

  Select Richmond Twickenham Feltham East Anglia LX East Putney Redhill Waterloo Reading 10 Car Other

  • Richmond
  • Twickenham
  • Feltham
  • East Anglia LX
  • East Putney
  • Redhill
  • Waterloo
  • Reading 10 Car
  • Other

• Site

  Palgrave

  Burston

  Parkeston East

• Site

  Select Wokingham Feltham Virginia Water Feltham Egham Sunningdale

  • Wokingham
  • Feltham
  • Virginia Water
  • Feltham
  • Egham
  • Sunningdale

• Project

1. Site Documentation

• 1.1 Construction Phase Plan

  Signed copy on site

  Copy on site

  No CPP

  N/A

• 1.2 Health & Safety Policy

  Displayed, signed off

  Displayed

  None

  N/A

• 1.3 F10

  Displayed, up to date

  Displayed

  None

  N/A

• 1.4 Emergency Contact List

  Yes

  No

  N/A

• 1.5 Insurance

  Displayed, up to date

  Displayed

  None

  N/A

• 1.6 Law Poster

  Yes

  No

  N/A

• 1.7 Risk Assessments

  Yes

  No

  N/A

• 1.8 WPP / TB / MS

  Select Work Package Plan Task Brief Method Statement

  • Work Package Plan
  • Task Brief
  • Method Statement

• 1.9 Permits (hot works, dig, C Form...)

  Yes

  No

  N/A

• 1.10 Inspection Registers (Statutory Registers)

  Yes

  No

  N/A

• 1.11 Subcontractor Documentation

  Yes

  No

  N/A

• Comments or Nil Return:

2. Monitoring

• 2.1 Fire Control

  Safe

  At Risk

  N/A

• 2.2 First Aid

  Safe

  At Risk

  N/A

• 2.3 Toolbox Talks

  Yes

  No

  N/A

• 2.4 Welfare Facilities

  Yes

  No

  N/A

• 2.5 Competence

  Safe

  At Risk

  N/A

• 2.6 Induction

  Yes

  No

  N/A

• Comments or Nil Return:

3. Railway Related Specifics

• 3.1 SSOW (Briefing, Protection Arrangements, Signed off...etc)

  Yes

  No

  N/A

• 3.2 Sentinel Checks (Validity, Sponsor, Competence...)

  Yes

  No

  N/A

• 3.3 WPP / TB (Briefing, Compliance..)

  Yes

  No

  N/A

• 3.4 Access Points

  Safe

  At Risk

  N/A

• 3.5 COSS Performance (Briefing, Work Group Control...)

  Safe

  At Risk

  N/A

• 3.6 ES Performance (COSS Briefing...)

  Safe

  At Risk

  N/A

• 3.7 OLE / OTP / ALO / CC – MC

  Safe

  At Risk

  N/A

• 3.8 Emergency Arrangements

  Safe

  At Risk

  N/A

• 3.9 Life Saving Rules (Communication, Compliance...)

  Safe

  At Risk

  N/A

• Comments or Nil Return:

4. Work Task Performance

• 4.1 PPE (Compliance)

  Safe

  At Risk

  N/A

• 4.2 Work at Height (Access, Falls, Edge Protection...)

  Safe

  At Risk

  N/A

• 4.3 Housekeeping

  Safe

  At Risk

  N/A

• 4.4 COSHH (Hazardous / Flammable Substances)

  Safe

  At Risk

  N/A

• 4.5 Security

  Safe

  At Risk

  N/A

• 4.6 Buried / Overhead Services

  Yes

  No

  N/A

• 4.7 Signage

  Yes

  No

  N/A

• 4.8 Electricity (PA Test, Trailing Leads...)

  Safe

  At Risk

  N/A

• 4.9 Work Platforms (Towers, Scaffolds, MEWP's...)

  Safe

  At Risk

  N/A

• 4.10 Noise / Vibration (Safe Use, Assessment...)

  Safe

  At Risk

  N/A

• 4.11 Excavations (Guarded, Exclusion Zones, Inspected...)

  Safe

  At Risk

  N/A

• 4.12 Access & Egress Routes (Signed, Clear of Obstruction...)

  Safe

  At Risk

  N/A

• 4.13 Asbestos (Register, Survey, Training...)

  Safe

  At Risk

  N/A

• 4.14 Manual Handling (Assessment, Technique...)

  Safe

  At Risk

  N/A

• 4.15 Abrasive Wheels (Safe Use, PPE, Training...)

  Safe

  At Risk

  N/A

• 4.16 LOLER / Lifting (RAMS, Lift Plan, Inspection, TE, Competency...)

  Safe

  At Risk

  N/A

• 4.17 Confined Spaces (Permits, RAMS, Competency...)

  Safe

  At Risk

  N/A

• 4.18 Plant / Equipment (PUWER...)

  Safe

  At Risk

  N/A

• 4.19 Other - State: Foul weather clothing

  Safe

  At Risk

  N/A

• Comments or Nil Return:

5. Environmental / Ecology

• 5.1 WPP / TB / MS (Reference to Environment / Ecological Performance)

  Yes

  No

  N/A

• 5.2 Waste (In Accordance with WPP / TB / MS, Segregation, Skip ID...)

  Yes

  No

  N/A

• 5.3 Ecology (Briefings, Habitats, Surveys...)

  Yes

  No

  N/A

• Comments or Nil Return:

6. Management / Supervision

• 6.1 Is management structure clearly defined and understood?

  Yes

  No

  N/A

• 6.2 Is a management organogram displayed?

  Yes

  No

  N/A

• 6.3 Are on-site management meetings held and attended?

  Yes

  No

  N/A

• 6.4 Are statutory registers completed and supervisor inspections carried-out weekly?

  Yes

  No

  N/A

• Comments or Nil Return:

7. Surveillance

• 7.1 Does member of staff have the necessary competencies to work on the equipment in their area?

  Yes

  No

  N/A

• 7.2 Has all new work been carried-out / completed to the requirements of the appropriate standards?

  Yes

  No

  N/A

• 7.3 Have the correct tools / equipment been used to undertake the work?

  Yes

  No

  N/A

• 7.4 Have all the records been completed and signed off correctly?

  Yes

  No

  N/A

• Comments or Nil Return:

• Additional Comments