Site Inspection

• Project Name

• Project No.

• Client

• Site Representative

• Conducted By

• Conducted on

  Date

Site Setup

• Welfare: Cabins, Toilets & Mess Facilities (Warm Water, Clean & Smoke Alarms)

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Plant Inspections: PUWER, LOLER & PAT

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Tool Storage & Quarantine

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Traffic Management: Signage, Cones/Barriers, Reverse Parking & Turning

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Access & Walking Routes: Segregation, Crossings, Surfaces, Obstructions, Stairs

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Lighting: Compound, Access Route & Cabins

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Security & Fencing: Fenced Perimeter, Pedestrian Gates, Locks

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Signage & Branding: Entrance Board, Company Logos, New Signage

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• First Aid, Eye Wash & Fire Fighting: Equipment Inspection Register, Expiry Dates, Used items

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Refuelling Area: Segregation, Fire Risk, Spill Kits, Lockable

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

Risk Management

• Documentation: CPP, WPP, Method Statement (Signed off, Briefed Regularly, Relevant)

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Risk Assessment: (Signed off, Relevant)

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Site Induction: Separate Worker & Visitor content, Briefing Register

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Briefing Boards: Daily Whiteboard & H&S information

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Close Calls: Operative engagement, Site Manager reports

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• COSHH Assessments: Briefed Regularly & Register

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Exclusion Zones: Mobile Plant, Scaffolding, Blasting, Spraying & Hot Works (Setup & Suitability)

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Permits: Dig, Blast, Hot Works (Control Measures suitable, Closed Out)

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Competency & Supervision: SMSTS, Staff Training, New Starters, Foreman distribution

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Emergency Procedures & Equipment: Plan displayed, Stretcher, GOTCHA, Plan tested

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• PPE: Correct items worn, issue recorded, suitable condition, RPE pre-use & maintenance checks

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

Hazards

• Guarding: Angle Grinders, Mag Drills, Chains/Straps, Shut-Off Valves

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Working at Height: MEWPs, Towers, Clipping on, Harness Register/Inspections

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Storage of Flammable Liquids: Ventilation, FlamBox,Watercourses/Drains

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Mobile Plant: Keys, Pedestrian Segregation, Banksman, Training, Inspection, Lift Plans

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Manual Handling: Activities, Loads, Assessments & Training

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Slips, Trips & Falls: Winter Working, Laydown Areas, Surfaces

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Railway: Protection, Isolation, Segregation, Plant & Access Equipment

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

Safety Conversation

• Record the results of a Safety Conversation you have held

Environmental

• Emissions: Dust and Fumes

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Noise: Acoustic Sheeting, Boarding, Plant locations

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Spill Protection: Drip Trays, Bunds, Chemical & Oil Spill Kits

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Waste Management: Signage, Secure, Paperwork

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Biodiversity: Protected Species, Nesting Birds and Invasive Species

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Litter, Graffiti and Vandalism

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

Scaffold & Encapsulation

• Design: AFC Drawings issued, Compliant build

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Inspection: Handover Certs, ScaffTag, Inspection Register, Pull Tests

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Faults: Ladders, Caps, Trapdoors, Leftover Materials

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Overloading: Steel, Grit Depth

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Boards: Uneven surfaces, gaps, trap-ends or voids, External boards fastened down

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

Preparation & Painting

• Compressed Air: Whip Checks, Deadman Handle, Breathable Air Testing

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Extraction: Running, Suitable Capacity, Exhaust Placement

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Blast Pot: Cover Plates & PSSR Certificates

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• HAVS: Points System, Records submitted to HSQE email

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Decontamination: Contaminated Clothes storage, Clean Side/Dirty Side, Towels & Soap)

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• ICATS: Percentage of trained ICATS staff

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Isocyanate: Urine Testing undertaken

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

Engineering

• Permanent Works: AFC Drawings available

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Formwork: Temporary Works Design, Build/Dismantle methodology

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Abrasive Wheels: Training, Storage, Correct Disc usage

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Hand Tools: Condition, Inspections

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• HAVS: Points System, Records submitted to HSQE email

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• One-out-One-in: Methodology followed

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

Trackside

• Access: Barriers, Signage, Surface, Gradient, Handrails, Access Equipment

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• PPE: Full High-Vis including Correct Sponsor

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• SSoW: Briefed & Signed, Live Line Test, Card Checks, Swipe In/Out

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Lighting: Task Lighting

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• Tidiness: Cables, Waste, Walking Routes, Obstructions, Site Hazards

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice

• RRV: Exclusion Zone, Machine Controller, Horn Use, Speed

  N/A (Unanswered)

  Non-Conformance

  Below Expected Standard

  Expected Standard

  Good practice