TFR Management HSE Weekly Inspection Record

• Site conducted

  Select

• Conducted on

  Date

• Conducted by

• Location
  Address

Traffic Management

• Segregation

  Compliant

  Non-Compliant

  N/A

• Excavations protected

  Compliant

  Non-Compliant

  N/A

• Temporary works protected from traffic

  Compliant

  Non-Compliant

  N/A

Access & Egress

• Obstructions

  Compliant

  Non-Compliant

  N/A

• Trip Hazards

  Compliant

  Non-Compliant

  N/A

• Roof lights protected

  Compliant

  Non-Compliant

  N/A

Working at Height

• Scaffolding

  Compliant

  Non-Compliant

  N/A

• Mobile Towers

  Compliant

  Non-Compliant

  N/A

• Ladders

  Compliant

  Non-Compliant

  N/A

• MEWPs

  Compliant

  Non-Compliant

  N/A

• Platforms

  Compliant

  Non-Compliant

  N/A

• Open Edges

  Compliant

  Non-Compliant

  N/A

• Safety Nets

  Compliant

  Non-Compliant

  N/A

Plant & Equipment

• Inspections

  Compliant

  Non-Compliant

  N/A

• Maintenance

  Compliant

  Non-Compliant

  N/A

• Operators Trained

  Compliant

  Non-Compliant

  N/A

General

• Full PPE satisfactory

  Compliant

  Non-Compliant

  N/A

• COSHH Assessments

  Compliant

  Non-Compliant

  N/A

• Risk Assessments and Method Statements RAMS (ensure that all live RAMS are suitable, sufficient & updated where required)

  Compliant

  Non-Compliant

  N/A

• First Aid Box

  Compliant

  Non-Compliant

  N/A

• Fire Extinguishers (every extinguisher must be inspected for pressure gauge, inspection expiry and any signs of damage)

  Compliant

  Non-Compliant

  N/A

• Welfare Facilities

  Compliant

  Non-Compliant

  N/A

• Housekeeping

  Compliant

  Non-Compliant

  N/A

• Signage

  Compliant

  Non-Compliant

  N/A

• Environmental issues

  Compliant

  Non-Compliant

  N/A

Sign Off

• Name of Auditor

  Sign