Access carried out as per Rule Books
Compliant
Non-Compliant
N/A
Detail NC
COVID Controls
Compliant
Non-Compliant
N/A
Detail NC
PICER / PICAD
Compliant
Non-Compliant
N/A
Detail NC
Method Statement / SSI / WPP
Compliant
Non-Compliant
N/A
Detail NC
F3333
Compliant
Non-Compliant
N/A
Detail NC
STARRT information complete
Compliant
Non-Compliant
N/A
Detail NC
On Site Risk Assessment Completed
Compliant
Non-Compliant
N/A
Detail NC
Tooling Registers
Compliant
Non-Compliant
N/A
Detail NC
Track Trolley Check
Compliant
Non-Compliant
N/A
Detail NC
COSHH assessments
Compliant
Non-Compliant
N/A
Detail NC
Policies / Procedures
Compliant
Non-Compliant
N/A
Detail NC
Certification
Compliant
Non-Compliant
N/A
Detail NC
Safety Critical ID
Compliant
Non-Compliant
N/A
Detail NC
Asset Protection
Compliant
Non-Compliant
N/A
Detail NC
First Aid Provisions
Compliant
Non-Compliant
N/A
Detail NC
PPE / RPE
Compliant
Non-Compliant
N/A
Detail NC
Manual Handling
Compliant
Non-Compliant
N/A
Detail NC
Site Lighting
Compliant
Non-Compliant
N/A
Detail NC
Noise and Dust Management
Compliant
Non-Compliant
N/A
Detail NC
Working at Height
Compliant
Non-Compliant
N/A
Detail NC
Plant and Tools
Compliant
Non-Compliant
N/A
Detail NC
HAVs
Compliant
Non-Compliant
N/A
Detail NC
Housekeeping
Compliant
Non-Compliant
N/A
Detail NC
Fire
Compliant
Non-Compliant
N/A
Detail NC
Welfare Provisions
Compliant
Non-Compliant
N/A
Detail NC
Confined Space
Compliant
Non-Compliant
N/A
Detail NC
Compliant
Non-Compliant
N/A
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Leighton Coomber
Site Inspection Thales
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