Syd Bishop & Sons Health & Safety Inspection Report

• Audit Title

• Client

• Conducted on

  Date

• Prepared by

• Accompanied by

• Location
  Address

• Personnel

• Company Division

  Select Demolition Waldens Yard Pinden AWS

  • Demolition
  • Waldens Yard
  • Pinden
  • AWS

Project Overview:

• This report is to be used by the assessor to inspect the site and record any safety, health and environmental hazards. The assessor should also pick an area of further inspection (e.g. SSOW, PUWER, Emergency Response Plan etc) to ensure these are compliant with regulations and internal procedures.

• Overview of Current Works:

• Have items from the previous inspections been closed out?

  Yes

  On Going

  No

  N/A

Hazard Spotting:

Hazard

• Hazard Risk & Severity Assessment:

  None

  Low

  Medium

  High

• Close out Action & Timeframe:

  24 Hours

  3 Days

  7 Days

• Hazard Definition:

  Select Access & Egress Confined Space COSHH Displayed Information Edge Protection Environmental Excavations Fire Precautions Health Hazard Housekeeping Lifting Equipment Plant & Equipment PPE Paperwork Public Interface Services Site Security Temporary Works Traffic Routes Training Work at Height Welfare

  • Access & Egress
  • Confined Space
  • COSHH
  • Displayed Information
  • Edge Protection
  • Environmental
  • Excavations
  • Fire Precautions
  • Health Hazard
  • Housekeeping
  • Lifting Equipment
  • Plant & Equipment
  • PPE
  • Paperwork
  • Public Interface
  • Services
  • Site Security
  • Temporary Works
  • Traffic Routes
  • Training
  • Work at Height
  • Welfare

• Root Causality:

  Select Design Flaw Error Enforcing Controls Equipment Failure Behavioural Failure Maintenance Management Documentation Failure Training Inadequacy Communication Failure Sub-contractor Failure Client Failure

  • Design Flaw
  • Error Enforcing Controls
  • Equipment Failure
  • Behavioural Failure
  • Maintenance Management
  • Documentation Failure
  • Training Inadequacy
  • Communication Failure
  • Sub-contractor Failure
  • Client Failure

• Closed out by:

• (sign & date on site once complete)

Environmental and Sustainability:

• Has the EMP & SWMP been updated:<br>(Eg. updated from tender copy / to reflect site progress?

  Yes

  No

  Not Applicable

• Have both documents been briefed out to key members of staff:<br>(Eg. briefed to supervisor and above?)

  Yes

  No

  Not Applicable

• Is there any evidence of materials / liquids being migrated outside of site boundary:<br>(Eg. mud on road etc)<br>

  Clear

  Yes

  Not Applicable

Positive Observations:

Positive Observation

• Positive Noted:

  Individual

  Group

  Management

  Project

SSOW Review:

SSOW Reviewed:

• Non - Compliance noted:

  Major

  Minor

  None

• Causality

  Select Information Incomplete Information Not Updated Not Briefed Out SSOW Not Followed SSOW Not Understood Procedure Not Followed Procedure Not Understood Procedure Inaccurate Not Prodcued

  • Information Incomplete
  • Information Not Updated
  • Not Briefed Out
  • SSOW Not Followed
  • SSOW Not Understood
  • Procedure Not Followed
  • Procedure Not Understood
  • Procedure Inaccurate
  • Not Prodcued

Document Compliance:

Procedure Reviewed:

• Non - Compliance Noted:

  Major

  Minor

  None

• Causality

  Select Information Incomplete Information Not Updated Not Briefed Out SSOW Not Followed SSOW Not Understood Procedure Not Followed Procedure Not Understood Procedure Inaccurate Not Prodcued

  • Information Incomplete
  • Information Not Updated
  • Not Briefed Out
  • SSOW Not Followed
  • SSOW Not Understood
  • Procedure Not Followed
  • Procedure Not Understood
  • Procedure Inaccurate
  • Not Prodcued

SHEQ Bulletins & Displayed Information:

• Information up to date and relevant:

  Yes

  No

  Not Applicable

Inspection Recipient Sign Off:

• Add signature

  Sign

• Please record the Hazard Rating using the following criteria for each occurrence:
  24 hour - score 5.
  3 day - score 3.
  7 day - score 1.
  If items from previous inspection have not been closed out in allocated timescale immediately score additional 10 points.
  This will give you a total hazard rating for the site.
  Next score the Positive Observations 1 point for each positive observation during the audit.
  Where site demonstrates the implementation of observation cards add 1point for each card up to a maximum of 10 points only if the cards are being closed out, the site is displaying Sorted = Reported poster and details are being entered.

• Hazard Rating Total:

• Positive Actions Total: