Site Safety Inspection 150524

• Conducted on

  Date

• Site

  Select

• Prepared by

• Accompanied By

01 General Responsibilities

1.1 Site Access

• 1.1.2 Is the site protected all round by fencing, walls or concrete blocks?

  Yes

  No

  N/A

• 1.1.2.1 Does the perimeter prevent unauthorized access to all areas of the site?

  Yes

  No

  N/A

• 1.1.2.2 Does the perimeter protect all items of equipment and materials from theft or external damage?

  Yes

  No

  N/A

• 1.1.2.1 Is the fencing/hoarding suitable and free from damage?

  Yes

  No

  N/A

• 1.1.2.2 Does the fencing prevent unauthorized access to all areas of the site?

  Yes

  No

  N/A

• 1.1.2.3 Does the fencing protect all items of equipment and materials from theft or external damage?

  Yes

  No

  N/A

• 1.1.2.4 When was the hoarding/fencing last checked for structural strength?

• Notify site team that hoarding posts should be inspected every 6 months or after severe weather for signs of rotting or play at the base, movement on any of the cross rails or loosening of the panels.

  Yes

  No

  N/A

• 1.1.3 Are there mandatory PPE signs displayed at all site entrances?

  Yes

  No

  N/A

• 1.1.4 Are there separate site entrances for vehicles and pedestrians?

  Yes

  No

  N/A

• 1.1.5 Is the site entrance area clear from obstructions and generally tidy?

  Yes

  No

  N/A

• 1.1.6 Is the site office signposted or clearly accessible from the entrance?

  Yes

  No

  N/A

• 1.1.7 Are there clearly marked pedestrian and vehicle routes around the site office and welfare areas?

  Yes

  No

  N/A

• 1.1.8.1 Are the routes protected by suitable barriers?

  Yes

  No

  N/A

• 1.1.8.2 Are the crossing points marked with goal posts or crossing gates?

  Yes

  No

  N/A

• 1.1.8.3 Are the routes clear from obstructions or hazards?

  Yes

  No

  N/A

• 1.1.8.4 Are the routes across firm ground, without mud or puddles?

  Yes

  No

  N/A

• 1.1.8.5 Have vehicles been prevented from entering the pedestrian routes?

  Yes

  No

  N/A

1.2 Site Office and Welfare Units

• 1.2.1 Is a site notice board clearly displayed?

  Yes

  No

  N/A

• 1.2.1.1 Is the HSWA poster displayed and up to date?

  Yes

  No

  N/A

• 1.2.1.2 Are up to date insurance certificates displayed?

  Yes

  No

  N/A

• 1.2.1.3 Is the emergency contact list displayed and up to date?

  Yes

  No

  N/A

• 1.2.1.4 Are the first aid details up to date and displayed?

  Yes

  No

  N/A

• 1.2.1.5 Is the site layout plan up to date and displayed in the site office and welfare areas?

  Yes

  No

  N/A

• 1.2.1.5.1 Are the site fire points displayed on the plan and upto date?

  Yes

  No

  N/A

• 1.2.1.5.2 Is the emergency muster point displayed on the plan and upto date?

  Yes

  No

  N/A

• 1.2.1.5.3 Are key site areas marked on the plan and upto date?

  Yes

  No

  N/A

• 1.2.2 Is the site register completed and being maintained?

  Yes

  No

  N/A

• 1.2.3 Are the welfare facilities adequate size for the number of personnel on site?

  Yes

  No

  N/A

• 1.2.4 Is there a drying room available or a changing area?

  Yes

  No

  N/A

• 1.2.5 Are the kitchen facilities clean and tidy?

  Yes

  No

  N/A

• 1.2.6 Are all the appliances such as kettle, fridge, microwave etc in good working order?

  Yes

  No

  N/A

• 1.2.7 Are there sufficient tables and chairs in the welfare facilities or outside?

  Yes

  No

  N/A

1.3. Documents and Records

• 1.3.1 Are induction briefs being conducted and recorded?

  Yes

  No

  N/A

• 1.3.2 Are all work processes covered by a set of procedures?

  Yes

  No

  N/A

• 1.3.3 Are the procedures supported by a risk assessment?

  Yes

  No

  N/A

• 1.3.3.1 Are they upto date (reviewed within the last 12 months, after an incident or accident or following a significant change to the process)?

  Yes

  No

  N/A

• 1.3.3.2 Have they been signed by all operatives carrying out the task?

  Yes

  No

  N/A

• 1.3.3.3 Do they cover the scope of the works being undertaken at this site?

  Yes

  No

  N/A

• 1.3.4 Are Permits to Work being used on site for higher risk activities?

  Yes

  No

  N/A

• 1.3.4.1 Are any PTW's currently open?

  Yes

  No

  N/A

• Inspect work being undertaken as part of the PTW.

• 1.3.4.2 Are live permits clearly displayed in the site office?

  Yes

  No

  N/A

• 1.3.4.3 Have expired permits been closed correctly?

  Yes

  No

  N/A

• 1.3.4.4 Were all areas requiring a PTW covered by the correct paperwork during the inspection?

  Yes

  No

  N/A

• 1.3.5 Are plant inspections being undertaken before use and recorded in the site folders?

  Yes

  No

  N/A

• 1.3.6 Are toolbox talks being undertaken and recorded?

  Yes

  No

  N/A

• 1.3.7 Are COVID 19 procedures being followed on site?

  Yes

  No

  N/A

1.4. Site Housekeeping

• 1.4.1 Is there safe access and egress to the site from the site office and welfare areas?

  Yes

  No

  N/A

• 1.4.2 Are the pedestrian and vehicle routes clearly marked and easy to follow?

  Yes

  No

  N/A

• 1.4.3 Are materials being stored on pallets?

  Yes

  No

  N/A

• 1.4.3.1 Are pallets intact and free from damage?

  Yes

  No

  N/A

• Inform site team that broken pallets are not to be lifted or moved. The materials should be used in position or transferred onto another pallet before lifting or craning.

• 1.4.3.2 Are broken pallets being removed from site and disposed of correctly?

  Yes

  No

  N/A

• 1.4.4 Are materials being stored in bulk/dumpy bags?

  Yes

  No

  N/A

• 1.4.4.1 Are bulk bags/dumpy bags intact with no splits or tears?

  Yes

  No

  N/A

• 1.4.4.2 Do the lifting points on bulk bags/dumpy bags appear intact and free from damage?

  Yes

  No

  N/A

• 1.4.4.3 Are damaged bags being disposed of correctly?

  Yes

  No

  N/A

• 1.4.5 Are sheet materials stored flat on the ground on bearers or secured against falling over?

  Yes

  No

  N/A

• 1.4.6 Are weather sensitive materials or equipment protected from the elements?

  Yes

  No

  N/A

• 1.4.7 Are all items and equipment stored safely?

  Yes

  No

  N/A

• 1.4.8 Are wrapping materials, packing, banding being removed to prevent trip hazards?

  Yes

  No

  N/A

02 Accident & Incident Reporting

• 2.1 Have any accidents or incidents which have occurred on site since the last Quarterly Audit been reported to the HSM or EM?

  Yes

  No

  N/A

• 2.1.1 Has a site investigation been completed?

  Yes

  No

  N/A

• 2.1.2 Is the report available online?

  Yes

  No

  N/A

• 2.1.3 Have any actions raised in the investigation been completed?

  Yes

  No

  N/A

• 2.2 Are the Project Leader, Site Manager and the Installation Leader aware of the RIDDOR process and the types of incidents which require reporting to the HSE or where to get information on the RIDDOR process?

  Yes

  No

  N/A

03 Health & Welfare

• 3.1 Has the HSM been notified of any reports of work related skin conditions, made since the last Quarterly Audit?

  Yes

  No

  N/A

• 3.1.1 What skin conditions have been reported?

• 3.1.2 Is the individual receiving any medical treatment

• 3.1.3 Has this person received an individual risk assessment?

  Yes

  No

  N/A

• 3.1.4 Has this person been issued with any additional PPE?

  Yes

  No

  N/A

• 3.1.5 Has this individual been undertaking health surveillance?

  Yes

  No

  N/A

• 3.2 Has the HSM been notified of any reports of blood borne diseases, made since the last Quarterly Audit?

  Yes

  No

  N/A

• 3.2.1 What diseases have been reported?

• 3.2.2 Are they related to a specific area or activity on site?

• 3.2.3 Have relevant warning signs been displayed highlighting the hazard in the area?

  Yes

  No

  N/A

• 3.2.4 Has the hazard been included in the site induction briefs?

  Yes

  No

  N/A

• 3.3 Has the HSM been notified of any concerns over the mental health or mental wellbeing of any individuals on site, made since the last Quarterly Audit?

  Yes

  No

  N/A

• 3.3.1 Is a mental health first aider available should the individual request some additional support?

  Yes

  No

  N/A

• 3.3.2 Is the Site Manager aware of how to sign post an individual to relevant support organizations?

  Yes

  No

  N/A

• 3.4 Has the HSM been notified of any reports of individuals on site being suspected or confirmed as under the influence of drugs or alcohol, made since the last Quarterly Audit?

  Yes

  No

  N/A

• 3.4.1 Has the incident been reported to the Operations Director and to HR?

  Yes

  No

  N/A

• 3.4.2 Was it an isolated incident?

  Yes

  No

  N/A

04 First Aid & Emergency Procedures

• 4.1 Is a first aid kit present?

  Yes

  No

  N/A

• 4.1.1 Does the kit contain Plasters, Dressings, Bandages, Scissors, Disposable Gloves, a Face Shield, Cleansing Wipes, Adhesive Tape, Foil Blankets and Eyewash Pods?

  Yes

  No

  N/A

• 4.1.2 Are all items in date?

  Yes

  No

  N/A

• 4.1.3 Have all consumable medications been removed?

  Yes

  No

  N/A

• 4.2 Is there a fully qualified First Aider present on site at all times?

  Yes

  No

  N/A

• 4.3 Has a full fire risk assessment been carried out?

  Yes

  No

  N/A

• 4.4 Are emergency actions included in the induction brief and displayed in key areas?

  Yes

  No

  N/A

05 Personal Protective Equipment

• 5.1 Are all personnel wearing hard hats, boots and hi-viz?

  Yes

  No

  N/A

• 5.2 Is eye protection being worn where required?

  Yes

  No

  N/A

• 5.3 Is hearing protection being worn where required?

  Yes

  No

  N/A

• 5.4 Is RPE being worn where required?

  Yes

  No

  N/A

• 5.5 Are harnesses being worn for any work at height where required?

  Yes

  No

  N/A

• 5.6 Are gloves being worn?

  Yes

  No

  N/A

06 Dust & Fumes

• 6.1 Is dust suppression in place?

  Yes

  No

  N/A

• 6.1.1 Is the correct system in use?

  Yes

  No

  N/A

• 6.1.2 Is it being operated correctly?

  Yes

  No

  N/A

• 6.2 Is dust being suppressed or removed so that it does not become a hazard to operatives and site personnel?

  Yes

  No

  N/A

• 6.3 Is dust being suppressed or removed so that it does not become a nuisance to neighbours or the general public?

  Yes

  No

  N/A

07 Noise & Vibration

• 7.1 Are noisy plant or processes being managed correctly?

  Yes

  No

  N/A

• 7.1.1 Are operatives using the correct PPE?

  Yes

  No

  N/A

• 7.1.2 Have noisy items of equipment been positioned away from work areas where possible?

  Yes

  No

  N/A

• 7.1.3 Have alternative options to reduce operatives' exposure to noise been considered by the site team?

  Yes

  No

  N/A

• 7.1.4 Has the impact of noise upon neighbours or members of the public been considered by the site team?

  Yes

  No

  N/A

• 7.1.5 Have any noise control procedures been put in place by the site team?

  Yes

  No

  N/A

• 7.1.5.1 Are the procedures effective at reducing or controlling noise?

  Yes

  No

  N/A

• 7.1.5.2 Are the procedures being followed by operatives on site?

  Yes

  No

  N/A

• 7.2 Are tools which create a HAVS risk being used on site?

  Yes

  No

  N/A

• 7.2.1 Has a HAVS risk assessment been carried out?

  Yes

  No

  N/A

• 7.2.2 Have control measures been put in place?

  Yes

  No

  N/A

• 7.2.3 Are the control measures effective at reducing the HAVS risk?

  Yes

  No

  N/A

• 8.2.1 Has a HAVS risk assessment been carried out?

  Yes

  No

  N/A

• 8.2.2 Have control measures been put in place?

  Yes

  No

  N/A

• 8.2.3 Are the control measures effective at reducing the HAVS risk?

  Yes

  No

  N/A

09 Hazardous Substances

• 9.1 Are hazardous substances being managed correctly on site?

  Yes

  No

  N/A

• 9.1.1 Are COSHH data sheets available for each item?

  Yes

  No

  N/A

• 9.1.2 Are the items stored in a suitable location iaw the COSHH data sheet?

  Yes

  No

  N/A

• 9.1.3 Have the items been risk assessed so that the lower risk items have been selected for use?

  Yes

  No

  N/A

• 9.1.4 Are operatives aware of the safety precautions and instructions for safe use?

  Yes

  No

  N/A

• 9.1.5 Are the materials being used correctly?

  Yes

  No

  N/A

• 9.1.6 Has the minimum quantity required been removed from storage?

  Yes

  No

  N/A

10 Manual Handling

• 10.1 Are the correct manual handling techniques, for items over 10kg being used on site?

  Yes

  No

  N/A

• 10.1.1 Have materials been positioned to reduce manual handling where necessary?

  Yes

  No

  N/A

• 10.1.2 Have alternative methods been considered which would remove the need for manual handling?

  Yes

  No

  N/A

• 10.1.3 Are manual handling routes free from obstructions and trip hazards?

  Yes

  No

  N/A

11 Safety Signs

• 11.1 Have additional mandatory signs been erected in the correct areas?

  Yes

  No

  N/A

• 11.2 Have additional prohibition signs been erected in the correct areas?

  Yes

  No

  N/A

• 11.3 Have additional hazard warning signs been erected in the correct areas?

  Yes

  No

  N/A

• 11.4 Have additional safe condition signs been erected in the correct areas?

  Yes

  No

  N/A

12 Fire Prevention & Control

• 12.1 Are there sufficient fire points around site?

  Yes

  No

  N/A

• 12.1.1 Does each fire point have a fire stand or fire trolley?

  Yes

  No

  N/A

• 12.1.2 Does each fire point consist of 2 fire extinguishers?

  Yes

  No

  N/A

• 12.1.3 Does each fire point have a horn, bell or alarm call point?

  Yes

  No

  N/A

• 12.1.4 Does each fire point have a fire action notice?

  Yes

  No

  N/A

• 12.2 Does the site have suitable internal or external fire exit routes?

  Yes

  No

  N/A

• 12.2.1 Are the fire exit routes clearly marked and easy to follow?

  Yes

  No

  N/A

• 12.2.2 Are they free from obstructions?

  Yes

  No

  N/A

• 12.2.3 Are they protected by emergency lighting or glow in the dark signage?

  Yes

  No

  N/A

• 12.2.4 Do the fire escape routes pass by a bell, horn or alarm call point?

  Yes

  No

  N/A

• 12.3 Are flammable materials being placed in bins or skips for removal and disposal?

  Yes

  No

  N/A

• 12.4 Are bins being emptied regularly to prevent the build up of flammable materials?

  Yes

  No

  N/A

• 12.5 Are skips stored sufficiently far enough from the buildings/machines to reduce the risk of a fire?

  Yes

  No

  N/A

13 Electrical Safety

• 13.1 Are fixed electrical supplies correctly installed on site?

  Yes

  No

  N/A

• 13.1.1 Are 110v supplies correctly installed on site?

  Yes

  No

  N/A

• 13.1.2 Are 240v supplies only available in site offices and welfare cabins?

  Yes

  No

  N/A

• 13.1.3 Are 400v supplies correctly installed on site?

  Yes

  No

  N/A

• 13.1.3.3 Are the correct warning signs displayed for 400v systems?

  Yes

  No

  N/A

• 13.1.4 Are distribution boxes in good physical condition?

  Yes

  No

  N/A

• 13.1.5 Are the correct electrical hazard warning signs displayed on distribution boxes and key equipment?

  Yes

  No

  N/A

• 13.1.6 Are cable routes above head height in pedestrian areas?

  Yes

  No

  N/A

• 13.1.7 Are cable ramps and warning signs used on vehicle routes?

  Yes

  No

  N/A

• 13.1.8 Are cables in a good condition and free from damage?

  Yes

  No

  N/A

• 13.1.9 Are cables run without stretching, pulling tight or excessive bends/twists?

  Yes

  No

  N/A

• 13.1.10 Are cable routes clear of doors, windows or other cutting/chopping hazards?

  Yes

  No

  N/A

• 13.1.11 Is lighting provided on main access routes and in key work locations?

  Yes

  No

  N/A

• 13.1.12 Is lighting provided at pedestrian crossings, vehicle loading and unloading areas, around the welfare area, and illuminating other key hazards around site?

  Yes

  No

  N/A

• 13.1.13 Has lighting been positioned in a way to prevent it becoming a nuisance to neighbours or the general public?

  Yes

  No

  N/A

14 Work Equipment & Hand Held Tools

• 14.1 Are power tools being used correctly on site?

  Yes

  No

  N/A

• 14.1.1 Are the correct tools being used for the task?

  Yes

  No

  N/A

• 14.1.2 Are tools in a good condition and free from damage?

  Yes

  No

  N/A

• 14.1.3 Is the correct RPE/PPE being worn for each tool?

  Yes

  No

  N/A

• 14.2 Are hand tools being used correctly on site?

  Yes

  No

  N/A

• 14.2.1 Are the correct tools being used for the task?

  Yes

  No

  N/A

• 14.2.2 Are tools in a good condition and free from damage?

  Yes

  No

  N/A

• 14.2.3 Is the correct RPE/PPE being worn for each tool?

  Yes

  No

  N/A

• 14.3 Is processing equipment present on site?

  Yes

  No

  N/A

• 14.3.1 Is the equipment installed in a suitable position?

  Yes

  No

  N/A

• 14.3.2 Is the equipment laid out in a way that promotes ease of access and ease of use?

  Yes

  No

  N/A

• 14.3.3 Is the equipment in good overall condition?

  Yes

  No

  N/A

• 14.3.4 Is cleaning and maintenance being carried out correctly?

  Yes

  No

  N/A

• 14.3.5 Are there sufficient stores and spares held to undertake routine maintenance and repairs?

  Yes

  No

  N/A

• 14.3.6 Are guard rails, steps, working platforms and access equipment set up and being used correctly?

  Yes

  No

  N/A

15 Mobile Work Equipment

• 15.1 Is mobile work equipment being used correctly on site?

  Yes

  No

  N/A

• 15.1.1 What types of mobile work equipment are in use on site?

• 15.1.2 Is the equipment in a good condition with no visible faults?

  Yes

  No

  N/A

• 15.1.3 Is the equipment being operated in a safe manner iaw site rules?

  Yes

  No

  N/A

• 15.1.4 Are all operatives qualified to operate the equipment?

  Yes

  No

  N/A

• 15.1.5 Are operatives wearing the correct PPE, using seat belts, ROPS or FOPS as required?

  Yes

  No

  N/A

• 15.1.6 Is the correct equipment being used for the task?

  Yes

  No

  N/A

• 15.1.7 Are personnel clear of the operating areas of mobile equipment?

  Yes

  No

  N/A

• 15.1.8 Are parked items of mobile work equipment left in a safe location?

  Yes

  No

  N/A

• 15.1.1 What types of mobile work equipment are in use on site?

• 15.1.2 Is the equipment in a good condition with no visible faults?

  Yes

  No

  N/A

• 15.1.3 Is the equipment being operated in a safe manner iaw site rules?

  Yes

  No

  N/A

• 15.1.4 Are all operatives qualified to operate the equipment?

  Yes

  No

  N/A

• 15.1.5 Are operatives wearing the correct PPE, using seat belts, ROPS or FOPS as required?

  Yes

  No

  N/A

• 15.1.6 Is the correct equipment being used for the task?

  Yes

  No

  N/A

• 15.1.7 Are personnel clear of the operating areas of mobile equipment?

  Yes

  No

  N/A

• 15.1.8 Are parked items of mobile work equipment left in a safe location?

  Yes

  No

  N/A

16 Lifting Operations & Equipment

• 16.1 Are lifting operations being conducted safely on site?

  Yes

  No

  N/A

• 16.1.1 Has a lift plan been completed and issued by the lift supervisor?

  Yes

  No

  N/A

• Stop craning activities immediately until a Lift Plan has been completed and briefed to all operatives.

• 16.1.2 Have all operatives read and signed the lift plan?

  Yes

  No

  N/A

• Stop craning activities immediately until a Lift Plan has been completed and briefed to all operatives.

• 16.1.3 Is the crane suitable for the type of lift?

  Yes

  No

  N/A

• Stop craning activities immediately while an assessment of the crane and lift plan is undertaken.

• 16.1.4 Is the crane in date for inspection?

  Yes

  No

  N/A

• Stop craning activities immediately until the inspection date has been confirmed.

• 16.1.5 Are the lifting slings, strops, chains or equipment in date for test?

  Yes

  No

  N/A

• Stop craning activities immediately until the lifting equipment has been tested and confirmed as safe to use?

• 16.1.6 Are the ground conditions suitable for the type of crane and lift plan?

  Yes

  No

  N/A

• Stop craning activities immediately until the ground conditions have been assessed.

• 16.1.7 Are the weather conditions suitable for the lift taking place?

  Yes

  No

  N/A

• Stop craning activities immediately until a full assessment of the weather has been made.

• 16.1.1 Has a lift plan been completed and issued by the lift supervisor?

  Yes

  No

  N/A

• Stop craning activities immediately until a Lift Plan has been completed and briefed to all operatives.

• 16.1.2 Have all operatives read and signed the lift plan?

  Yes

  No

  N/A

• Stop craning activities immediately until a Lift Plan has been completed and briefed to all operatives.

• 16.1.3 Is the crane suitable for the type of lift?

  Yes

  No

  N/A

• Stop craning activities immediately while an assessment of the crane and lift plan is undertaken.

• 16.1.4 Is the crane in date for inspection?

  Yes

  No

  N/A

• Stop craning activities immediately until the inspection date has been confirmed.

• 16.1.5 Are the lifting slings, strops, chains or equipment in date for test?

  Yes

  No

  N/A

• Stop craning activities immediately until the lifting equipment has been tested and confirmed as safe to use?

• 16.1.6 Are the ground conditions suitable for the type of crane and lift plan?

  Yes

  No

  N/A

• Stop craning activities immediately until the ground conditions have been assessed.

• 16.1.7 Are the weather conditions suitable for the lift taking place?

  Yes

  No

  N/A

• Stop craning activities immediately until a full assessment of the weather has been made.

17 Working at Height

• 17.1 Are ladders being used correctly on site?

  Yes

  No

  N/A

• 17.1.1 Is the correct type of ladder in use?

  Yes

  No

  N/A

• 17.1.2 Is it on stable ground?

  Yes

  No

  N/A

• 17.1.3 Is it in good condition with no visible signs of damage?

  Yes

  No

  N/A

• 17.1.1 Is the correct type of ladder in use?

  Yes

  No

  N/A

• 17.1.2 Is it on stable ground?

  Yes

  No

  N/A

• 17.1.3 Is it in good condition with no visible signs of damage?

  Yes

  No

  N/A

• 17.2 Are work platforms being used correctly on site?

  Yes

  No

  N/A

• 17.2.1 Is the correct type of platform being used?

  Yes

  No

  N/A

• 17.2.3 Is it on stable ground?

  Yes

  No

  N/A

• 17.2.4 Are the platform and handrails fitted at the correct height for the task?

  Yes

  No

  N/A

• 17.2.5 Is it being accessed correctly?

  Yes

  No

  N/A

• 17.2.1 Is the correct type of tower being used?

  Yes

  No

  N/A

• 17.2.2 Is the tower covered by a valid MAT permit?

  Yes

  No

  N/A

• 17.2.3 Is it on stable ground?

  Yes

  No

  N/A

• 17.2.4 Are the platform and handrails fitted at the correct height for the task?

  Yes

  No

  N/A

• 17.2.5 Is it being accessed correctly?

  Yes

  No

  N/A

• 17.3 Are MEWPs being used correctly on site?

  Yes

  No

  N/A

• 17.3.1 Is the correct type of MEWP being used?

  Yes

  No

  N/A

• 17.3.2 Is it on stable ground?

  Yes

  No

  N/A

• 17.3.3 Is it in date for inspection?

  Yes

  No

  N/A

• 17.3.4 Is it being accessed correctly?

  Yes

  No

  N/A

• 17.3.5 Are harnesses being worn and secured correctly inside the basket (boom lifts only)?

  Yes

  No

  N/A

• 17.4.5.1 Are harnesses in date for inspection?

  Yes

  No

  N/A

• 17.4.5.2 Are harnesses secured correctly to an anchor point within the basket?

  Yes

  No

  N/A

• 17.4.1 Is the correct type of MEWP being used?

  Yes

  No

  N/A

• 17.4.2 Is it on stable ground?

  Yes

  No

  N/A

• 17.4.3 Is it in date for inspection?

  Yes

  No

  N/A

• 17.4.4 Is it being accessed correctly?

  Yes

  No

  N/A

• 17.4.5 Are harnesses being worn and secured correctly inside the basket (boom lifts only)?

  Yes

  No

  N/A

• 17.4.5.1 Are harnesses in date for inspection?

  Yes

  No

  N/A

• 17.4.5.2 Are harnesses secured correctly to an anchor point within the basket?

  Yes

  No

  N/A

• 17.4 Is fall arrest being used correctly on site?

  Yes

  No

  N/A

• 17.4.1 Is the correct type being used?

  Yes

  No

  N/A

• 17.4.2 Is it in date for inspection?

  Yes

  No

  N/A

• 17.4.3 Is a recovery plan in place to retrieve personnel from the fall arrest system?

  Yes

  No

  N/A

• 17.4.4 Are the site team aware of the key times for emergency treatment following a person being suspended in a harness?

  Yes

  No

  N/A

• 17.5.1 Is the correct type being used?

  Yes

  No

  N/A

• 17.5.2 Is it in date for inspection?

  Yes

  No

  N/A

• 17.5.3 Is a recovery plan in place to retrieve personnel from the fall arrest system?

  Yes

  No

  N/A

• 17.5.4 Are the site team aware of the key times for emergency treatment following a person being suspended in a harness?

  Yes

  No

  N/A

• 17.5 Is fall prevention installed correctly on site?

  Yes

  No

  N/A

• 17.5.1 Are all walkways, fixed ladders and working platforms in good structural condition?

  Yes

  No

  N/A

• 17.5.2 Do the walkways, fixed ladders and working platforms provide sufficient access to all work areas?

  Yes

  No

  N/A

• 17.5.3 Are guardrails, mid rails and toe boards fitted correctly?

  Yes

  No

  N/A

• 17.5.4 Are gates fitted correctly, functioning properly and do they provide adequate protection for an employee working at height?

  Yes

  No

  N/A

• 17.6.1 Is fall prevention in place around stairwells and open landings?

  Yes

  No

  N/A

• 17.6.2 Is fall prevention in place around unsecured edges of all upper floors?

  Yes

  No

  N/A

• 17.6.3 Is fall prevention in place around all floor openings?

  Yes

  No

  N/A

• 17.6.4 Is fall prevention in place around all skylights or roof openings?

  Yes

  No

  N/A

• 17.6.5 Is fall prevention in place across all door and window openings?

  Yes

  No

  N/A

19 Overhead Services

• 19.1 Are overhead services present on site or near the site boundaries being managed correctly?

  Yes

  No

  N/A

• 19.1.1 Are the services marked with warning signs, goal posts or hazard bunting?

  Yes

  No

  N/A

• 19.1.2 Are the service locations covered in the site induction brief?

  Yes

  No

  N/A

• 19.1.3 Are operators or banskmen aware of the location of over head services?

  Yes

  No

  N/A

• 19.1.4 Are stores and materials kept away from service locations to remove craning/lifting requirement near supplies?

  Yes

  No

  N/A

• 19.1.1 Are the services marked with warning signs, goal posts or hazard bunting?

  Yes

  No

  N/A

• 19.1.2 Are the service locations covered in the site induction brief?

  Yes

  No

  N/A

• 19.1.3 Are operators or banskmen aware of the location of over head services?

  Yes

  No

  N/A

• 19.1.4 Are stores and materials kept away from service locations to remove craning/lifting requirement near supplies?

  Yes

  No

  N/A

21 Environmental Awareness & Waste Control

• 21.1 Are waste materials being segregated correctly?

  Yes

  No

  N/A

• 21.2 Is waste storage effective?

  Yes

  No

  N/A

• 21.3 Are hazardous liquids or fuels stored correctly on site?

  Yes

  No

  N/A

• 21.3.1 Are the storage provisions suitable?

  Yes

  No

  N/A

• 21.3.2 Are spill kits and foam fire extinguishers available near by?

  Yes

  No

  N/A

• 21.3.3 Are the storage areas protected by appropriate bunds or containment?

  Yes

  No

  N/A

• 21.3.4 Are the storage areas positioned to reduce fire risks to the building, plant, equipment or personnel on site?

  Yes

  No

  N/A

• 21.3.1 Are the storage provisions suitable?

  Yes

  No

  N/A

• 21.3.2 Are spill kits and foam fire extinguishers available near by?

  Yes

  No

  N/A

• 21.3.3 Are the storage areas protected by appropriate bunds or containment?

  Yes

  No

  N/A

• 21.3.4 Are the storage areas positioned to reduce fire risks to the building, plant, equipment or personnel on site?

  Yes

  No

  N/A

• 21.4 Are COSHH regulated substances stored in appropriate containers?

  Yes

  No

  N/A