Site Inspection - Advanced Glass

• Date and Time

  Date

• Site Name

• Location

• Client

• Consultant

• Contract Manager

• Site Manager

Inspection Completion

• Consultant Signature

  Sign

• Accepted by Name

• Accepted by Signature

  Sign

• Accepted by Role

Personnel and Task Summary

• Personnel

• Summary of Tasks

  Select WAH MHO Excavations Earth Works Traffic Managment Access Equipment Plant Rail Confined Space Live Traffic Tenanted Properties Waste Handling Asbestos Recovery Roads/Street Works

  • WAH
  • MHO
  • Excavations
  • Earth Works
  • Traffic Managment
  • Access Equipment
  • Plant
  • Rail
  • Confined Space
  • Live Traffic
  • Tenanted Properties
  • Waste Handling
  • Asbestos Recovery
  • Roads/Street Works

Previous Findings

• Previous Report Closed Out

  Yes

  No

  N/A

• Which items are still outstanding?

Further Notes and Findings

• Summary Comments

• Adequate Management

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Adequate Supervision

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Organisation

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Leadership Tours & Visits

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Working Hours & Travel

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Team Briefings

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Toolbox Talks

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• HSEQ Meetings

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Daily Activity Brief

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Notice Boards

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Statutory Notices

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• HSQE Plans (CPP)

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Inductions

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Site Rules

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Permits to Work

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Fire Risk Assessment

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Traffic Management

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Fire Evacuation Plan

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Lift Plans

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• RAMS

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Certificates of Thorough Examination

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Calibration

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Competent Advice

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• CPCS

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Asbestos Training

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• SMSTS/SSSTS

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Fire Warden/Management

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• First Aiders

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Manual Handling

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Working at Height

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Street Works (Chapter 8)

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Temporary Works

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Other Competences (Specify)

• Safe Route of Access

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Lighting

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Heating Food

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Food Storage

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Fresh Water

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Lockers

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Washing Facilities

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Resting Facilities

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Cleanliness

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Toilets and Provisions

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Site Layout

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Signs and Signals

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Pedestrian Safety

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Security

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Housekeeping

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Underfoot Conditions

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Vulnerable People

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Lone Workers

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Working at Height

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Access Equipment (Tower/Podium etc.)

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Edge Protection

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Exclusion zones

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Tools & Equipment

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Lifting Ops/Equipment

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Fire Equipment

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• First Aid

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Gases

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Electricity

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Guarding/Safety Controls

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Temporary Works

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• PPE

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Medical questionnaire

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Biological Hazards

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Drugs and Alcohol

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Dust

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• DSE

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Vibration

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Noise

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Accidents & Incidents

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Tests & Drills

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Leadership Standards

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Workforce Behaviours

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Attitude to Respect

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Attitude to Rules

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Attitude to Intervention

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Risk Identification

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Carbon & Energy

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Natural Resource Use

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Nuisance Management

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Pollution Prevention

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Waste Containers / Labelling

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Waste Separation

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Waste Transfer/Consignment notes

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Environmental permit

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Nuisance/permit monitoring

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Design Management

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Inspection & Test Plans

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Materials Handling/ Storage

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Subcontractor Control

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Subcontractor Review

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice

• Workmanship Standards

  Select Good Fair Poor N/A Not Checked Good Practice

  • Good
  • Fair
  • Poor
  • N/A
  • Not Checked
  • Good Practice