Stonbury - Operations Site Inspection

• Project Name

• Region

  Select Yellow Green Grey Orange

  • Yellow
  • Green
  • Grey
  • Orange

• Client

• Team (Name of Supervisor)

• Inspector’s Name

• Location
  Address

• Date

  Date

• Inspection Type

  On Site

  Off Site

  After Work

• INSTRUCTIONS
  ----------------------
  1. Please answer all the questions below.
  2. Add photos and notes by clicking on the paperclip icon
  3. To add a Corrective Action click on the paperclip icon then "Add Action," provide a description, assign to a member, set priority, and due date
  4. Complete audit by providing digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link

Welfare Facilities

• Proprietary Welfare facilities compliant to CDM Regs 2015 on site.

  Yes

  No

  N/A

  NI

Site Documentation

• Site Documentation – RAMS, COSHH assessments, CPP

  Yes

  No

  N/A

  NI

• Esite set up including inductions, training records etc

  Yes

  No

  N/A

  NI

Site / Welfare / Compound / Storage

• Standard of housekeeping adequate?

  Yes

  No

  N/A

  NI

• Nearest Hospital Details Available

  Yes

  No

  N/A

  NI

• First Aid Box, Eye wash & Burns kit

  Yes

  No

  N/A

  NI

• Fire Extinguisher(s) available and serviced within the last 12 months

  Yes

  No

  N/A

  NI

• Barriers / Demark around welfare compound

  Yes

  No

  N/A

  NI

• Smoking area / Mobile phone area

  Yes

  No

  N/A

  NI

• Waste Skip(s) available with correct signage (no COSHH)

  Yes

  No

  N/A

  NI

• Storage container in use

  Yes

  No

  N/A

  NI

• Drip trays / Plant Nappies & Spill kits

  Yes

  No

  N/A

  NI

• Gas Cage(s)

  Yes

  No

  N/A

  NI

Signage

• Signage in place for high risk activities/areas (Confined space entry, excavations etc)

  Yes

  No

  N/A

  NI

Site permits in place and operational

• Working in or near open water

  Yes

  No

  N/A

  NI

• To lift

  Yes

  No

  N/A

  NI

• Confined Space

  Yes

  No

  N/A

  NI

• To Dig

  Yes

  No

  N/A

  NI

• Working at Height

  Yes

  No

  N/A

  NI

• Hot Works

  Yes

  No

  N/A

  NI

• Isolation Permit

  Yes

  No

  N/A

  NI

• Client Permit

  Yes

  No

  N/A

  NI

Excavations

• CAT & Genny scans completed

  Yes

  No

  N/A

  NI

• What CAT & Genny equipment is in use (minimum spec is eCAT4+)

• Soils away from excavation (Minimum measurement: depth = distance from the excavation edge)

  Yes

  No

  N/A

  NI

• Excavation battered back / stepped (depth exceeds 1.2m or subject to ground conditions)

  Yes

  No

  N/A

  NI

• Trench box / Shoring

  Yes

  No

  N/A

  NI

• Excavation daily inspection completed on Esite

  Yes

  No

  N/A

  NI

• Signage / Barriers guarding excavation

  Yes

  No

  N/A

  NI

Scaffolding Fixed / Alloy Tower

• Scaff tag / Inspect records / Handover

  Yes

  No

  N/A

  NI

• Have PASMA towers been erected by a competent person

  Yes

  No

  N/A

  NI

• PASMA Stabilisers deployed

  Yes

  No

  N/A

  NI

• PASMA Wheels locked

  Yes

  No

  N/A

  NI

Confined Space Entry

• Confined space safety equipment operational (escape sets, GDU, head torches etc)

  Yes

  No

  N/A

  NI

• What method of communication are the site team using i.e., radio or verbal

• Is there sufficient demarcation at the entry control point

  Yes

  No

  N/A

  NI

• Harnesses tagged and in date

  Yes

  No

  N/A

  NI

• Does the entry controller have a harness and fall arrest equipment

  Yes

  No

  N/A

  NI

• Stretcher and Rescue Plan

  Yes

  No

  N/A

  NI

• Tripod & Winch certification

  Yes

  No

  N/A

  NI

• Water Space Hygiene Equip

  Yes

  No

  N/A

  NI

Plant & Work Equipment

• Is all plant and equipment on site uploaded onto Esite including relevant maintenance records

  Yes

  No

  N/A

  NI

• Daily Inspections on plant and equipment in use

  Yes

  No

  N/A

  NI

• HAVs Records / Vibrational Values

  Yes

  No

  N/A

  NI

Lifting Operations

• Lifting Plan

  Yes

  No

  N/A

  NI

• Signaller / Slinger Appointed / banks man

  Yes

  No

  N/A

  NI

Demolition

• Demo Plan

  Yes

  No

  N/A

  NI

• Ensure stability of structure(s)

  Yes

  No

  N/A

  NI

• Disconnection of services Isolation

  Yes

  No

  N/A

  NI

Completion

• Site Inspection Signed Off By : (Name & Signature)

  Sign