Taffs Well : Site inspection report

• TWD

  Select

• Conducted on

  Date

• Prepared by

• Location Taffs Well
  Address
• Weather
  Address

SITE COMPOUND/OFFICE

• 1.1 SECURITY GUARDS AWARE OF THEIR DUTIES

  Yes

  No

  N/A

• 1.2 EMERGENCY & SITE MANAGEMENT CONTACT NUMBERS AVAILABLE

  Yes

  No

  N/A

• 1.3 HAVE ALL STAFF HAVE BEEN PROJECT INDUCTED

  Yes

  No

  N/A

• 1.4 ALL VISITORS / DELIVERY DRIVERS REPORT TO SITE/security OFFICE

  Yes

  No

  N/A

• 1.5 TRAFFIC/ PARKING MANAGEMENT

  Yes

  No

  N/A

• 1.6 PEDESTRIAN VEHICLE SEGREGATION/ ROUTE AVAILABLE

  Yes

  No

  N/A

• 1.7 WARNING SIGNS INFRASTRUCTURE LAYOUT & MANDATORY REQUIREMENT SIGNS PPE, ETC.

  Yes

  No

  N/A

• 1.8 HEALTH AND SAFETY AND SAFETY ALERTS BOARDS UP TO DATE

  Yes

  No

  N/A

• 1.9 WELFARE FACILITIES/ CLEANLINESS

  Yes

  No

  N/A

• 1.10 OFFICE BINS MANAGED

  Yes

  No

  N/A

• 1.11 ELECTRICAL SAFETY (MAINTENANCE / PAT TESTING)

  Yes

  No

  N/A

• 1.12 COMPOUND LIGHTING SUITABLE

  Yes

  No

  N/A

• 1.13 PLANT STORAGE TIDINESS/ HOUSE KEEPING

  Yes

  No

  N/A

FIRST AID ARRANGEMENTS / PROVISON

• 1.15 ARE THERE ANY FIRST AID KITS AT SITE ACCESS

  Yes

  No

  N/A

• 1.16 FIRE EXTINGUISHERS IN PLACE AND ARE THEY IN DATE

  Yes

  No

  N/A

• 1.17 IS THERE A MUSTER POINT NOMINATED AND IS IT SUITABLE?

  Yes

  No

  N/A

• 1.18 ENVIRONMENTAL CONSIDERATIONS ADDRESSED, NOISE

  Yes

  No

  N/A

PERSOAL PROTECTIVE EQUIPMENT (PPE)

• 2.1 FACE COVERING – Covid-19

  Yes

  No

  N/A

• 2.2 HARD HATS ALWAYS

  Yes

  No

  N/A

• 2.3 SAFETY GLASSES ALWAYS, TASK SPECIFIC DISC CUTTING ETC.

  Yes

  No

  N/A

• 2.4 SAFETY GLOVES (CUT 5)

  Yes

  No

  N/A

• 2.5 SAFETY BOOTS FIT FOR PURPOSE

  Yes

  No

  N/A

• 2.6 HEARING PROTECTION TASK SPECIFIC

  Yes

  No

  N/A

• 2.7 FULL ORANGE PPE WITH SPONSORS NAME ON IT

  Yes

  No

  N/A

• 2.8 PPE IN ACCORDANCE WITH THE TASK BRIEF (Specify in comments)

  Yes

  No

  N/A

WORKING AREA

• 3.1 IS THE WORKING AREA TIDY

  Yes

  No

  N/A

• 3.2 HAZARDS IDENTIFIED AND CLEARLY MARKED

  Yes

  No

  N/A

• 3.3 EDGE PROTECTION, EXCAVATIONS MONITORED

  Yes

  No

  N/A

• 3.4 PLANT MOVEMENTS MONITORED

  Yes

  No

  N/A

• 3.5 COMPETENCY CHECKS

  Yes

  No

  N/A

• 3.6 EXCLUSION ZONES – IN PLACE & BEING MONITORED

  Yes

  No

  N/A

• 3.7 SCAFFOLDING- SCAFFOLD TAGS IN PLACE AND CURRENT

  Yes

  No

  N/A

• 3.8 WAH CONTROLLED SUITABLE MEASURES IN PLACE

  Yes

  No

  N/A

• 3.9 IS SITE LIGHTING ADEQUATE FOR TASK

  Yes

  No

  N/A

GENERAL DOCUMENTATION

• 4.1 F10 NOTIFICATION

  Yes

  No

  N/A

• 4.2 SITE RISK INFORMATION & CONTROLS – WPP & TBS

  Yes

  No

  N/A

• 4.3 CONSTRUCTION ENVIRONMENTAL MANAGEMENT PLAN

  Yes

  No

  N/A

• 4.4 SITE WASTE MANAGEMENT PLAN

  Yes

  No

  N/A

• 4.5 EMERGENCY ARRANGEMENTS

  Yes

  No

  N/A

• <br>4.7 PERMITS<br>

  Yes

  No

  N/A

COMMUNICATION/BRIEFINGS

• 5.1 WHITEBOARD BRIEFINGS

  Yes

  No

  N/A

• 5.2 VERBAL COMMUNICATION ON SITE

  Yes

  No

  N/A

• 5.3 ACCIDENT AND INCIDENT REPORTING PROCEDURE CLEAR AND UNDERSTANDABLE

  Yes

  No

  N/A

• 5.4 WORKING GROUPS INTEGRATION

  Yes

  No

  N/A

• 5.5 WORK GROUP UNDERSTANDS THE BRIEF INC TBS – PERMITS ETC.

  Yes

  No

  N/A

COMPETENCE / TRAINING / BEHAVIOUR

• 6.1 MATRIX

  Yes

  No

  N/A

• 6.2 SITE INDUCTION

  Yes

  No

  N/A

• 6.3 BRIEFINGS/TBT’S

  Yes

  No

  N/A

• 6.4 PLANT OPERATOR TRAINING

  Yes

  No

  N/A

• 6.5 SLINGER / SINALLER TRAINING

  Yes

  No

  N/A

• 6.6 MANUAL HANDLING TRANING

  Yes

  No

  N/A

• 6.7 STATUTORY INSPECTIONS

  Yes

  No

  N/A

• 6.8 ABRASIVE WHEELS

  Yes

  No

  N/A

• 6.9 PPE COMPLIANCE

  Yes

  No

  N/A

• 6.10 TARGET ZERO BRIEFING

  Yes

  No

  N/A

• 6.11 TWC / CO-ORIDNATORS APPOINTED

  Yes

  No

  N/A

OCCUPATIONAL HEALTH

• 7.1 NOISE

  Yes

  No

  N/A

• 7.2 VIBRATION

  Yes

  No

  N/A

• 7.3 MANUAL HANDLING

  Yes

  No

  N/A

• 7.4 HAZARDOUS SUBSTANCES

  Yes

  No

  N/A

• 7.5 SPILL KITS AND GRANULES AVAILABLE

  Yes

  No

  N/A

• 7.6 LIGHT POLLUTION CONTROLLED

  Yes

  No

  N/A

• 7.7 Dust

  Yes

  No

  N/A

WASTE MANAGEMENT

• 8.1 SKIPS MANAGED? NOT OVERFLOWING, IN GOOD WORKING ORDER - COVERS ETC.

  Yes

  No

  N/A

• 8.2 ARE MATERIALS IN CORRECT SKIPS / CLEARLY MARKED - WTN’S

  Yes

  No

  N/A

• 8.3 COSHH WASTE DISPOSED OF CORRECTLY – CONSIGNMENT NOTES CHECKED BY COMPETENT PERSONS

  Yes

  No

  N/A

• Yes

  No

  N/A