Site Safety Inspection Medway Heating (Bolton) Ltd

• Document No.

• Site Safety Inspection Report.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PERSONNEL

Personnel on site.

• Operative names.

  Select D.Scott P.Smith A.Mackie F.Currie M.Morrison K. Green A.Parkinson H.Williams Martin M.Boyd Agency Labour T.Mcloy Other D.Horrocks The Shadow

  • D.Scott
  • P.Smith
  • A.Mackie
  • F.Currie
  • M.Morrison
  • K. Green
  • A.Parkinson
  • H.Williams
  • Martin
  • M.Boyd
  • Agency Labour
  • T.Mcloy
  • Other
  • D.Horrocks
  • The Shadow

• Subcontractors?

  Yes

  No

  N/A

SITE CONDITIONS

• Is site boundary visible?

  Yes

  No

  N/A

• Adequate first aid facilities?

  Yes

  No

  N/A

• Adequate welfare facilities?

  Yes

  No

  N/A

• Are warning signs in place?

  Yes

  No

  N/A

PPE

• General PPE worn?

  Yes

  No

  N/A

• Task specific PPE worn?

  Yes

  No

  N/A

• Are operatives aware how to request PPE?

  Yes

  No

  N/A

• Are operatives trained in correct PPE usage?

  Yes

  No

  N/A

ACCESS EQUIPMENT

• Access Equipment

  Select Stepladders MEWP Scissor Lift Mobile Boom Tower scaffold Podium Fixed Scaffold Extension ladders other, described below.

  • Stepladders
  • MEWP
  • Scissor Lift
  • Mobile Boom
  • Tower scaffold
  • Podium
  • Fixed Scaffold
  • Extension ladders
  • other, described below.

• Working at height complies with rams?

  Yes

  No

  N/A

• Has the equipment been inspected in the last 7 days and showing tag / checklist?

  Yes

  No

  N/A

Working areas

• Adequate Access?

  Yes

  No

  N/A

• Barriers / Warning signs adequate?

  Yes

  No

  N/A

• Adequate lighting?

  Yes

  No

  N/A

• Housekeeping adequate?

  Yes

  No

  N/A

• Site Storage adequate?

  Yes

  No

  N/A

Hot Works

• Describe hot works

• Permits issued?

  Yes

  No

  N/A

• Hot Works as rams?

  Yes

  No

  N/A

• Further fire prevention necessary?

  Yes

  No

PLANT

• Plant in good condition?

  Yes

  No

  N/A

• Leads in good condition?

  Yes

  No

  N/A

• PAT in date?

  Yes

  No

  N/A

• Evidence of misuse of tools?

  Yes

  No

Hazardous substances

• Have any hazardous substances been identified?

  Safe

  At Risk

  N/A

• Is storage of hazardous substances adequate?

  Safe

  At Risk

  N/A

• Is PPE correct in relation to hazardous substances?

  Yes

  No

  N/A

• Are MSDS available?

  Yes

  No

  N/A

• COSHH register available?

  Yes

  No

  N/A

Documentation

• Is H&S policy available?

  Yes

  No

  N/A

• Is F10 on display?

  Yes

  No

  N/A

• Are rams up to date?

  Yes

  No

  N/A

• Is permitted to work system being adhered to?

  Yes

  No

  N/A

• Supervisors Signature

  Sign