Title Page
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Site conducted
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Client
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Site Name
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SCOPE OF WORK
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Contract Manager
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Site Manager
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Conducted on
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Prepared by
HSEQ – SITE INSPECTION
INTRODUCTION
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Have all items from previous inspections been closed out?
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Good practices / Noteworthy recommendations
1. PUBLIC SAFETY & SIGNS
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Complete Section
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1. Hoarding erected/maintained? Is the site secure?
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2. Signage adequate for public/general safety?
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3. Signs to offices, stores, first aid, etc.?
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4. Is Statom acting as Principle Contractor? If yes, is all relevant paperwork in place? i.e. CPP, F10, TMP, FRA?
2. WORKPLACE ACCESS & WALKWAYS
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Complete Section
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1. Is there sufficient pedestrian segregation from plant and equipment?
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2. Were adequate access and walkways provided?
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3. Adequate lighting provided?
3. HOUSEKEEPING – TIDINESS & STORAGE
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Complete Section
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1. Site areas tidy?
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2. Safe access to materials? Are materials stacked /stored safely
4. PERSONAL PROTECTIVE EQUIPMENT
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Complete Section
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1. PPE correct for task at hand e.g. hard hat, hi viz vest, gloves, boots, eye protection, hearing protection and task specific as identified in the RAMs / Risk assessment
5. ELECTRICAL SAFETY
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Complete Section
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1. 110 volt system in use?
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2. Extension leads in good condition?
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3. Generators in good condition and placed properly?
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4. Cables laid / suspended in a safe manner to remove any trip hazard?
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5. PAT testing in date?
6. FIRE SAFETY
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Complete Section
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1. Staff assembly point provided?
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2. Adequate number of fire extinguishers available (fire points as well as for hot works)?
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3. Is there a hot works permit? If yes, are the works taking place in accordance with the permit?
7. TEMPORARY WORKS
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Complete Section
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1. Is there an appointed Temporary Works Coordinator?
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2. Is there an appointed Temporary Works Supervisor?
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3. Temporary Works Register?
8. POWER TOOLS (PUWER)
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Complete Section
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1. Correct power tool for the job?
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2. Power tools in good condition?
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3. Correct abrasive wheels being used?
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4. Are staff aware of the HAVs related to the equipment they are using? Is HAVs being recorded?
9. WORK AT HEIGHT
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Complete Section
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1. Crash decks in place?
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2. Voids, Holes and Openings adequately managed? Floor edges/openings/risers/manholes protected?
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3. Exclusion Zone established and signage in place?
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4. Are fans required?
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5. Fall arrest, emergency rescue equipment & procedure in place?
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6. Is edge protection suitable and sufficient / has edge protection training been provided? Are the correct fixings being used for installation?
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7. Have harnesses been inspected? Are they in good condition and in date? Are tools tethered? <br>
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8. Canti-Deck installed by a trained, competent person?
10. MEWPS
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Complete Section
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1. Trained operator?
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3. Current certificates available for MEWP?
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3. Pre-use / daily inspection completed?
11. STRIP FOOTINGS
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Complete section
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1. Is there suitable access to the strip footings?
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2. Are the strip footings being constructed as per the method statement?
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3. Are the crossing points suitable?
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4. Are the strip footings suitably fenced off?
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5. Excavated materials stored safely away from the strip footings?
12. PODIUMS / LADDERS / STEPLADDERS
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Complete section
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1. Correct podiums / ladders / stepladders in use?
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2. Podiums / ladders / stepladders in good condition?
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3. Equipment used safely?
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4. Are outriggers/stabilisers fitted to the podiums that require them, and are they in use?
13. LIFTING APPLIANCES (LOLER)
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Complete Section
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1. Chains / slings/ lifting aids in good working order?
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2. Lift plans in place?
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3. Certified operators/slingers/signaller (CPCS / NPORS)?
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4. Annual &/or 6 monthly inspection reports available?
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5. Loads secured?
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6. Is the lift being controlled?
14. PLANT OPERATIONS - EXCAVATOR / DUMPERS / ROLLERS
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Complete section?
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1. Operated by trained personnel (CPCS / NPORS)? Is the operator utilising all of the safety devices available?
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2. Reversing aids - e.g. CCTV, mirrors? Is a banksman required? Is there an exclusion zone in operation?
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3. Plant maintained in good condition and daily pre-use inspection completed?
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4. Is there a bucket changing area? is there signage and is the area segregated?
15. EXCAVATIONS
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Complete section?
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1. Method statements/surveys available?
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2. Permit to Dig in place?
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3. Inspections carried out daily?
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4. U/G services located and marked, i.e. CA tool on-site? Are service drawings available?
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5. Access/egress provided?
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6. Adjacent structures protected? Including Strip Footings
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7. Sides guarded – barriers, stop blocks?
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8. Shoring provided/sides battered or stepped/trench box?
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9. Edge protection erected along excavation edges?
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10. Is signage erected highlighting deep excavation?
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11. Excavated materials stored safely away from excavation?
16. STEEL FIXING
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Complete Section
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1. Is steel fixing taking place is accordance with the RAMs?
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2. Is the correct level PPE being worn?
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3. Is there safe access?
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4. Is exposed metalwork / rebar protected?
17. FALSEWORK/FORMWORK
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Complete Section
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1. Is formwork being erected in accordance with the RAMs? Is the correct fixing being used for shutter installation?
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2. Are design drawings available?
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3. Is the falsework (decking) being erected in accordance with the RAMs?
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4. Are harnesses being worn, in good condition, tagged and in date?
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5. Is there a fall arrest system in use? Are staff trained to work on the leading edge?
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6. Are the leading edges installed as per the manufactures guidance?
18. STRIKING
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Complete Section
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1. Is the striking taking place in accordance with the RAMs?
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2. Is there an exclusion zone in place and signage?
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3. Are staff working safely near or on the building edge (tool tethers, materials stored away from the edge, not leaning against edge protection)
19. CONCRETE
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Complete Section
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1. Is concrete being pumped / poured as per the RAMs?
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2. Are all members of staff involved with the concrete wearing the correct level of PPE?
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3. Have the COSHH assessments for concrete/cement been briefed to the concrete team?
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4. Is the pump line secured (if required) and are "R" clips fitted?
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5. Is the concrete lorry set up so as to cause no additional hazard to the site or general public?
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6. Is there means for disposal of any washout?
20. MANUAL HANDLING
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Complete Section
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1. Is the hierarchy of control being used i.e. Task, Individual, Load, Environment?
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2. Mechanical means in use?
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3. Has manual handling training taken place?
21. ENVIRONMENTAL
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Complete Section
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1. Is waste segregated into correct skips?
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2. Is dust being managed (suppression/extraction)? Is RPE available? Have staff been trained for the RPE?
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3. Are suitable COSHH storage facilities available? This includes GAS and FUELS
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4. Are COSHH assessments available for all chemicals on site?
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5. Are spill kits available and adequate?
22. OCCUPATIONAL HEALTH
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Complete Section
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1. First aid and eyewash kits available?
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2. Trained first-aiders on site sufficient for the number of operatives?
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3. Sufficient space for the number of personnel on site?
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4. Kept clean – floors, sinks, tables, appliances etc.?
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5. Suitable drinking water supply?
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6. Method for drying clothes provided?
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7. Hot & cold running water? Means of heating food?
23. DOCUMENTATION / INDUCTION / TRAINING
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Complete Section
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1. Method statements & risk assessments available?
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2. Are sub-contractors working to their documented RAMs? Have the RAMs been reviewed and signed off
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3. Regular site safety meetings/daily activity briefings?
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4. Induction information on site?
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5. Is the correct and latest documentation being used by the site team?
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6. Emergency procedures displayed?
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7. Regular toolbox talks taking place?
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8. Training records?
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9. Are all mandatory weekly inspections being completed and logged i.e. PUWER, LOLER, ladder inspections etc.
COMPLETION
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Auditor's name and signature:
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Site manager's name and signature:
CLOSE OUT
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