Site Safety, Health & Enviroment Inspection

Unauthorised access to site prevented

Site Induction & Security briefing delivered to site workers

Warning sites in place e.g. no trespassing, hard hat area

Site sign in/out book appropriately used

Contractors on site hold appropriate identification

Work area appropriately segregated from the public

Adequate lighting for both site and public

Exits and access routes maintained and unobstructed

Machinery and vehicle access points to public highways are clean and clear

Waste bins are appropriate for the work undertaken with consideration to the hierarchy of waste and are being used in accordance with local instruction (no contamination)

Waste is being taken away by a licenced waste carrier and is treated/disposed of at a licenced premises

Waste bins are enclosed

Arrangements are in place to keep the site and surrounding area clear of litter produced by the works

Materials stored correctly when not in use

Site free from unnecessary slip, trip, fall hazards

Arrangements in place to clean vehicles where needed

Adequate drainage and/or pumping systems in place to remove build-up of surface water

No smoking taking place on site

Correct PPE being used on site

PPE in good condition e.g. not torn, hi-viz appropriate

Appropriate storage for PPE

Site workers aware of PPE requirements

Evidence that PPE requirements are being enforced

Site workers competent in the use of electrical equipment

No overloaded electrical sockets on site

Electrical equipment in good condition e.g. no frayed cable

Electrical isolations in place where necessary

110volt dc equipment being used where possible

Special permits in place for work within 2.75m of OLE

Adequate PAT on portable electrical equipment

Lock Out/Tag Out programme in place

Erection properly supervised

Guard rails, intermediate rails and toeboards in place

Scaffolds erected on solid footing with secure connections

Protection from falling objects in place

Scaffold tied to a structure

Fall protection equipment available and in use

COSHH assessments in place and being followed

Health surveillance completed (if required)

Appropriate storage arrangements in place for chemicals

Appropriate ventilation in place where required

No explosive materials stored on site

Spills kits adequate and available where required

Fuels and other oil based substances are stored on/within bunding

No work carried out within 1.25m of the platform edge

No work carried out within 2.75m of the OLE

No risk to customers from platform works e.g. plant/fumes

All staff have received the fire safety brief

Appropriate firefighting equipment is available on site

Emergency exit routes from site are free from obstruction

Potential hazardous run-off from a fire has been considered and controls put in place where needed

Smoking only in designated areas

Ladders inspected daily (request evidence)

Ladders not left unattended

No damaged ladders in use

Ladders at a 1:4 pitch

Ladders anchored/tied off and extend 3feet above landing

Crawling boards are used on fragile roofs

Areas under the work at height are cordoned off

Competent workers using height access equipment

Height access equipment appropriately inspected

Fall protection equipment available and in use

All excavations are guarded

All excavations are appropriately supported

Appropriate measures in place for confined space entry

Breathing apparatus provided & used for confined spaces

Adequate confined space entry training for workers

Qualified operators using lifting equipment

Equipment subject to appropriate regular inspections

Loads not being lifted where, if dropped, could cause harm

Equipment locked out/inaccessible when not in use

R&D Surveys have been completed where required

Asbestos management survey is readily available on site

Adequate toilet facilities on site

Adequate hand washing facilities with hot and cold water

Adequate mess facilities separate from work site

Drinking water provided on site

Adequate number of trained first aiders on site

First aid arrangements communicated to site workers

First aid kit available and properly stocked

F10 available and in date

CPP available and approved

Pre-start safety meeting

RAMS available on site

Any required permits to work e.g. for hot works

Emergency procedures

Training certificates

Safety Critical medical notification

Equipment inspection certificates

Contractors are supplying their own energy – unless prior agreement has been sought with Northern

Equipment, lights and heating are been turned off when not required where feasible to do so.

Local instruction in place to ensure machinery, mechanical and personnel noise is kept to a minimum; check arrangements are in place where needed and instructions are being followed.

Lighting is appropriate and not intruding on residential properties.

Adequate measures are in place to minimise and eliminate vibration on properties and areas used by residents and the public

Adequate arrangements are in place to minimise / eliminate the production of dusts and fumes passing the site boundary

Work is not being undertaken in areas impacting upon nesting birds.

Any protected species i.e. bats, badgers and other protected species have been identified and adequate arrangements are in place for their protection and being adhered to