Site Safety Inspection_Muehlhan

• Inspection title

• Site

• Customer

• Date

  Date

• Prepared by

• Location
  Address

• Number of MWS Personnel on site

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• Inspection Summary

Administration:

• Have all personnel received Site induction and signed for it?

  Yes

  No

  N/A

• Have Risk Assessment/ Safety Method Statements been reviewed, completed and signed off by all?

  Yes

  No

  N/A

• Are the Tool Box talk recorded and signed by all personnel

  Yes

  No

  N/A

• Are site safety signs displayed?

  Yes

  No

  N/A

Training and communication:

• Are personnel properly trained for their tasks

  Yes

  No

  N/A

• Are the personals certificates available and in date

  Yes

  No

  N/A

• Is the HSEQ Plan communicated to and known by personnel

  Yes

  No

  N/A

Emergency planning:

• Have all personnel been inducted in the site Emergency response plan

  Yes

  No

  N/A

• Are there a evacuation instruction/ plan for the WTG

  Yes

  No

  N/A

• Are AED and first aid box onsite?

  Yes

  No

  N/A

• Is eye wash available and in good condition

  Good

  Fair

  Poor

  N/A

• Are sufficient fire extinguishers available?

  Yes

  No

  N/A

Housekeeping and waste handling:

• Is housekeeping in work (incl. containers) areas satisfying

  Good

  Fair

  Poor

  N/A

• Is housekeeping in welfare areas satisfying

  Good

  Fair

  Poor

  N/A

• Is toilet clean and fully stocked with toilet paper?

  Good

  Fair

  Poor

  N/A

• Is the release of water, oil, chemicals or dust to the environment prevented?

  Yes

  No

  N/A

• Is waste handled/ sorted correctly onsite

  Good

  Fair

  Poor

  N/A

Fall Protection:

• Are certificates on Harness within certification date/ period

  Yes

  No

  N/A

• Are the Harness certificates present on site

  Yes

  No

  N/A

• Are Harness visual checked before site start up

  Yes

  No

  N/A

• Are tools tethered when working at heights?

  Yes

  No

  N/A

PPE:

• Is PPE available and in good condition

  Yes

  No

  N/A

• Are PPE certificates available and in date

  Yes

  No

  N/A

• Is PPE being worn where required?

  Good

  Fair

  Poor

  N/A

• Are the PPE stored correct when not in use

  Good

  Fair

  Poor

  N/A

Plant & Machinery:

• Is mobile plant or machinery onsite? If yes, plant & equipment checklist must be completed.

  Yes

  No

  N/A

• Are users certificates checked before use (site start)

  Yes

  No

  N/A

Electrical Equipment:

• Are all electrical leads onsite tested and tagged?

  Yes

  No

  N/A

• Are leads organised on lead stands or the like not creating trip hazards, running through water, or placed on metal/steel structures?

  Yes

  No

  N/A

• Has the power supply unit been tested and currently tagged?

  Yes

  No

  N/A

• Are the isolated tools on site and are they in good condition (L-AUS)

  Yes

  No

  N/A

Tools and equipment:

• Are power tools in good condition and approved for use

  Yes

  No

  N/A

• Are hand tools in good condition

  Yes

  No

  N/A

• Are hydraulic tool in good condition and calibrated

  Yes

  No

  N/A

• Are lifting equipment (e.g. slings, eye bolt, shackles, chain hoist etc.) in good condition, tagged and approved for use

  Yes

  No

  N/A

Chemicals:

• Are chemicals properly stored - COSHH container

  Good

  Fair

  Poor

  N/A

• Are all relevant Materiel Safety Data Sheets (MSDS) and COSHH assessements available onsite?

  Yes

  No

  N/A

• Are chemicals correctly and visibly marked?

  Yes

  No

  N/A

• Are PPE used according to the MSDS/ COSHH assessements

  Good

  Fair

  Poor

  N/A

Transport and access conditions:

• Are necessary barriers in place

  Yes

  No

  N/A

• Are necessary signs in place

  Yes

  No

  N/A

• Are the signs being respected on site

  Yes

  No

  N/A

• Are traffic conditions according to site regulations

  Yes

  No

  N/A

• Are traffic conditions controlled to prevent danger to the public

  Yes

  No

  N/A

Sign Off

• Person submitting inspection report?

  Sign