Sprayzone Ltd - Site inspection 15 Copy

• Contract No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

General information

• Relevant photograph

  Media

• Works being undertaken

  Select Ceilings Soffit Shopfront Cladding Windows Lift doors Radiators

  • Ceilings
  • Soffit
  • Shopfront
  • Cladding
  • Windows
  • Lift doors
  • Radiators

• Sprayzone workforce on site?

  Yes

  No

  N/A

• Supervising Chargehand

  Select Dn Poskitt P Purdue P Hughes Si Coleman K Hempstead S Pitman G Frecknell St Coleman S Middleton Other 1 Other 2

  • Dn Poskitt
  • P Purdue
  • P Hughes
  • Si Coleman
  • K Hempstead
  • S Pitman
  • G Frecknell
  • St Coleman
  • S Middleton
  • Other 1
  • Other 2

• Other:

• Operatives

  Select Dy Poskitt Craig Cox Lester Garraway Daniel Gorrell Alan Lawes Brett Julliand-Jones Shane Bracey Jordan Pennington Other 1 Other 2

  • Dy Poskitt
  • Craig Cox
  • Lester Garraway
  • Daniel Gorrell
  • Alan Lawes
  • Brett Julliand-Jones
  • Shane Bracey
  • Jordan Pennington
  • Other 1
  • Other 2

• Other:

Conditions

• Relevant photograph

  Media

• Weather Conditions and temperature

  Select Hot Mild Cold V Cold Dry Damp Wet Showers Frost Snow

  • Hot
  • Mild
  • Cold
  • V Cold
  • Dry
  • Damp
  • Wet
  • Showers
  • Frost
  • Snow

• Site conditions

  Select Busy / Hectic Managable Quiet Dark Dusty Smelly Damp

  • Busy / Hectic
  • Managable
  • Quiet
  • Dark
  • Dusty
  • Smelly
  • Damp

Safe Site Systems

• RAMS on site which have been made available to all operatives and have been signed by them to show evidence that they have been briefed and understand them.

  Yes

  No

  N/A

• All operatives have signed in (Donseed for example) with the Client / Principal Contractor and undertaken the necessary site induction.

  Yes

  No

  N/A

• All operatives are aware of site specific Safe Systems of Work and Permits to Work systems.

  Yes

  No

  N/A

• Site specific potential hazards have been explained to all operatives.

  Yes

  No

  N/A

• Appropriate safety barriers are in place

  Yes

  No

  N/A

• All work areas and walkways are free from trip hazards, stored materials etc.

  Yes

  No

  N/A

• All operatives are wearing minimum 3 point PPE (Hard hat, safety boots and High Viz)

  Yes

  No

  N/A

• Additional PPE specific to the task is being used - i.e. RPA mask, overalls, goggles, gloves etc.

  Yes

  No

  N/A

• Hazardous waste materials are returned to the company vehicle.

  Yes

  No

  N/A

Emergency Procedures

• All operatives are aware of the site emergency procedures i.e. site evacuation in the event of a fire.

  Yes

  No

  N/A

• The quantity of flammable material on site is kept to a minimum and stored within the company vehicle until required.

  Yes

  No

  N/A

• Appropriate fire fighting equipment is readily available and its location know to all operatives on site.

  Yes

  No

  N/A

• Exit routes are clearly marked and kept clear at all times.

  Yes

  No

  N/A

• Adequate First Aid provision on site.

  Yes

  No

  N/A

Working at Height

• Relevant photographs

  Media

• Access equipment being used

  Select None Step ladder Mobile Aluminium Podium Mobile Aluminium Tower MEWP Scissor MEWP Cherry Picker Fixed scaffold Other

  • None
  • Step ladder
  • Mobile Aluminium Podium
  • Mobile Aluminium Tower
  • MEWP Scissor
  • MEWP Cherry Picker
  • Fixed scaffold
  • Other

• RAMS have been completed and made available to all operatives.

  Yes

  No

  N/A

• Is the safest method of access being used?

  Yes

  No

  N/A

• Working at height permits have been issued.

  Yes

  No

  N/A

• Harnesses are available to all operatives working at height where appropriate and the RAMS state they should be worn.

  Yes

  No

  N/A

• Is there suitable edge protection to stop people and materials falling.

  Yes

  No

  N/A

• Are any of the roof areas fragile

  Yes

  No

  N/A

• have suitable precautions been taken to stop people falling through fragile materials.

  Yes

  No

  N/A

• Are other trades kept away from the area below the high level work.

  Yes

  No

  N/A

Tower Scaffold

• Relevant photograph

  Media

• Has the tower been constructed using the correct components

  Yes

  No

  N/A

• Has the tower been inspected by a trained and competent operative before use?

  Yes

  No

  N/A

• Please state where the inspection is logged.

• Are operatives working from the tower in a sensible manner

  Yes

  No

  N/A

• Has the tower been erected on a suitable, stable area.

  Yes

  No

  N/A

• have the brakes been applied to all wheels?

  Yes

  No

  N/A

• Are all working levels and landings fully boarded

  Yes

  No

  N/A

Ladders

• Relevant photograph

  Media

• Ladders are being used as a last resort where other means of access cannot be used and only for a short period of time.

  Yes

  No

  N/A

• Have the ladders been inspected and in good repair?

  Yes

  No

  N/A

• Is the ladder being used in such a way that the operative does not have to stretch.

  Yes

  No

  N/A

• Are 3 points of contact being maintained?

  Yes

  No

  N/A

MEWPs

• Relevant photograph

  Media

• Is the operative trained to use the MEWP?

  Yes

  No

  N/A

• Is the operative wearing the additional PPE whilst in the MEWP including a harness and is it clipped on?

  Yes

  No

  N/A

• Is a visual inspection of the MEWP undertaken on a daily basis before use?

  Yes

  No

  N/A

• Is the inspection logged.

  Yes

  No

  N/A

• Please state where the inspection is logged.

• Are the ground conditions suitable for the size and type of MEWP being used?

  Yes

  No

  N/A

Plant and tools

• Relevant photograph

  Media

• Does all equipment appear to be in good working order and maintained to a good standard

  Yes

  No

  N/A

• Has the equipment been visually inspected prior to use?

  Yes

  No

  N/A

• Is the equipment being used suitable for the task?

  Yes

  No

  N/A

• Is all electrical plant and equipment 110v or less?

  Yes

  No

  N/A

• Are all guards and visors in place and in good condition?

  Yes

  No

  N/A

• All extension leads, cables and hoses are inspected and in good repair and are positioned away from potential causes of damage.

  Yes

  No

  N/A

Protecting the public and others working around the area.

• Relevant photograph

  Media

• All work areas clearly defined and segregated from the public by physical barrier where required.

  Yes

  No

  N/A

• Adjacent areas are kept free of trip hazards, materials and other obstructions.

  Yes

  No

  N/A

• Emergency escape routes are not compromised.

  Yes

  No

  N/A

• All unattended plant, machinery, materials etc are immobilised to prevent unauthorised use.

  Yes

  No

  N/A

Manual handling

• Relevant photograph

  Media

• Where possible, mechanical plant is utilisedto minimise the need for manual handling.

  Yes

  No

  N/A

Vehicle

• Relevant photograph

  Media

• Is the company vehicle parked in a designated, approved space.

  Yes

  No

  N/A

• Has the vehicle been parked courteously, ie, not blocking routes, pavements etc.

  Yes

  No

  N/A