Site Inspection _ Construction

• Site conducted

  Select

• Document No.

• Audit Title

  Weekly walk down

  Monthly Audit

• Client / Site

  Select Hallmark Carrigaline site, phase 5.

  • Hallmark Carrigaline site, phase 5.

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Sign in, sign out system established?

  Yes

  No

  N/A

• Personnel completed the CIF return to work Covid-19 training

  Yes

  No

  N/A

• Personnel in possession of up to date Safe Pass Card / CSCS Cards

  Yes

  No

  N/A

• Site specific safety induction in place?

  Yes

  No

  N/A

• Site specific Safety Statements?

  Yes

  No

  N/A

• Method Statements in place for specific tasks?

  Yes

  No

  N/A

• Risk Assessments / SPA's available and communicated?

  Yes

  No

  N/A

• Construction Safety and Health Plan in place?

  Yes

  No

  N/A

• Tool box talks conducted and documented?

  Yes

  No

  N/A

• Does the site documents cover Covid-19 details on site?

  Yes

  No

  N/A

• General Housekeeping in good order? Slips trips and falls

  Yes

  No

  N/A

• Good cable management in place?

  Yes

  No

  N/A

• First Aid kit in place and to regulations?

  Yes

  No

  N/A

• Trained First Aider available / Name

  Yes

  No

  N/A

• Is there good access to hand washing facilities and to hand sanitizer?

  Yes

  No

  N/A

• Is there access to face covering?

  Yes

  No

  N/A

• Is there adequate signage regarding Covid-19 restrictions and standards to be held on site (ie: Social distancing)

  Yes

  No

  N/A

• PPE requirements adhered to, Glasses, hi-vis, boots, helmets, gloves

  Yes

  No

  N/A

• Additional PPE, e.g. hearing protection used where necessary

  Yes

  No

  N/A

• Is there an isolation room set up on site and does all onsite are aware if its location?

  Yes

  No

  N/A

• Is the isolation first Aid kit in place ?

  Yes

  No

  N/A

• Are all working at height activities subject to risk assessment?

  Yes

  No

  N/A

• Proper Ladders in use? Ladders in good condition?

  Yes

  No

  N/A

• Positioned / secured properly (footed / tied)?

  Yes

  No

  N/A

• Where MEWP's are being used, are they in good condition?

  Yes

  No

  N/A

• If mobile towers in use, do they comply with safety requirements?

  Yes

  No

  N/A

• Are personnel trained to erect / dismantle scaffolding / mobile towers, as required?

  Yes

  No

  N/A

• Is work at height equipment inspected before use by a competent person (using GA3)?

  Yes

  No

  N/A

• Where scaffold is being used, is it in good condition, in compliance with all safety requirements, erected by competent person(s) and being used safely?

  Yes

  No

  N/A

• Safe Access, scaftags in place

  Yes

  No

  N/A

• GA3 Forms in place for all working at heights equipment and forms up to date?

  Yes

  No

  N/A

• Are all works in excavations subject to a risk assessment

  Yes

  No

  N/A

• Is all plant and machinery in good working order and certified

  Yes

  No

  N/A

• Are persons trained plant and machinery operators holding appropriate CSCS cards?

  Yes

  No

  N/A

• Has all weekly checks been completed for plant ? Excavators etc..

  Yes

  No

  N/A

• Has daily checked been completed and recorded for all excavations ?

  Yes

  No

  N/A

• Is there adequate Barriers and signage around excavations?

  Yes

  No

  N/A

• Is there a trained banks man on site?

  Yes

  No

  N/A

• Is there a requirement for propping or banking the excavation, if yes please note what system is on use.

  Yes

  No

  N/A

• Electrical Safety / PAT testing? Portable tools / LOTO

  Yes

  No

  N/A

• Emergency Arrangements / Fire

  Yes

  No

  N/A

• Accidents / Incidents

  Yes

  No

  N/A

• Any other Issues:

  Yes

  No

  N/A

Notes

• undefined

• undefined