SM ACW Daily Inspection

• Site Name

  Select

• Date of Site Inspection

  Date

• Inspection Completed By

• Site Location
  Address

1.0 H&S Management

• Site sign-in & sign-out register completed?

  Yes

  No

• Number of operatives signed in Vs Operatives on site

• Note name of identified operatives

• Risk Assessments & Method Statements available and signed?

  Yes

  No

• Are the Risk / Method / COSHH assessments all individually signed by A.C.Whyte operatives and counter signed by the site manager?

  Select Yes No N/A All in order at time of inspection

  • Yes
  • No
  • N/A
  • All in order at time of inspection

• General Observations

  Take note of...

  No additional Comment

• Record observation

2.0 Welfare & Site Compound

• Are welfare facilities, including toilets, maintained to an acceptable standard? Is there warm water, soap toilet roll and clean Urinals with arrangements for cleaning? (Female facilities available?)

  Good

  Fair

  Poor

  N/A

• General Storage Containers - Clean & Tidy?

  Yes

  No

• What corrective action has been taken?

  Select Yes No N/A All in order at time of inspection

  • Yes
  • No
  • N/A
  • All in order at time of inspection

• Render Storage Containers - Material stored safely and appropriately, maximum two tonne high for render materials

  Yes

  No

• What corrective action have you taken?

  Select Yes No N/A All in order at time of inspection

  • Yes
  • No
  • N/A
  • All in order at time of inspection

• General Observations

  Take note of...

  No additional Comment

3.0 Work at Height

• Do all scaffold uprights have adequate padding on all public pathways?

  Yes

  No

• Are teader plates used on all pathways?

  Yes

  No

• 7 Day Scaffold Inspections complete - none dated more than 7 days previously.

  Yes

  No

  N/A

• Regulation requires the inspection be completed at not more than 7-day intervals - what action have you taken?

• Access ladders in good order?

  Yes

  No

• What corrective action has been taken?

• When walking all scaffolds are the Guard Rails adequate?

  Yes

  No

• What has been done to correct the situation?

• Inside toe-boards above doorways / Risk of Falling Items?

  Safe

  At Risk

  N/A

• Safety Signage on Scaffolds Adequate?

  Yes

  No

• General Observations

  Take note of...

  No additional Comment

• Record observation

4.0 Housekeeping & PPE

• Is the site or working area generally kept tidy?

  Select Yes No

  • Yes
  • No

• Personal Protective Equipment – Operatives observed wearing suitable PPE appropriate to the task, i.e., mixing, grinding etc?

  Yes

  No

  N/A

• General Observations

  Take note of...

  No additional Comment

• Record observation

5.0 Plant & Equipment

• Operatives using water suppression for roofing works?

  Yes

  No

  N/A

• Mixing areas identified with ground protection?

  Yes

  No

  N/A

• General Observations

  Take note of...

  No additional Comment

• Record observation

6.0 General Safety Arrangements

• Slips, trips & falls - e.g. damaged ladders - or obstructions of walkways etc.

  Compliant

  Non-Compliant

  N/A

• HAZARDOUS SUBSTANCES - e.g. high levels of dust, handling of substances without PPE, poor storage, damaged or open bags of render in gardens.

  Compliant

  Non-Compliant

• Are operatives clean shaven when mixing and using appropriate PPE

  Yes

  No

  N/A

• General observations

  Take note of...

  No additional Comment

• Record observation

7.0 Environmental

• Gardens Tidy

  Yes

  No

  N/A

Asbestos Management

• Have Asbestos Refurbishment & Demolition Surveys been completed?

  Yes

  No

  N/A

• Have the R&D Surveys been printed and counter signed on site prior to works being authorised?

  Yes

  No

• Have site operatives been briefed as to the presence of Asbestos?

  Yes

  No

• When removing, has the Asbestos Sub-Contractor provided RAMS/PLAN and clearance certificates?

  Yes

  No