Titan Facades - Site Returns Forms

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Please select which Inspections you are completing.

  Select Labour Returns Site Supervisor Safety Inspection Site Diaries Toolbox Talks Progress Report LOLER PUWER MEWPS (Scissors & Cherry Pickers) MCWP (Mast Climbers) Operated Daily Inspection Vibrations Exposure Report Lifting Operations Checklist Images of Site Manager Site Visit Report GRAHAMS Daily Activity Briefing

  • Labour Returns
  • Site Supervisor Safety Inspection
  • Site Diaries
  • Toolbox Talks
  • Progress Report
  • LOLER
  • PUWER
  • MEWPS (Scissors & Cherry Pickers)
  • MCWP (Mast Climbers)
  • Operated Daily Inspection
  • Vibrations Exposure Report
  • Lifting Operations Checklist
  • Images of Site
  • Manager Site Visit Report
  • GRAHAMS Daily Activity Briefing

• Site:

• Inspection Carried Out By:

• Week Commencing:

SSSI - Comments

• Supervisors Comments - Edge Protection & Scaffolding

• Supervisors Comments - Working at Height

• Supervisors Comments - Ground Conditions

• Supervisors Comments - Pedestrian Routes

• Supervisors Comments -MEWPS / Mast Climbers, Vacuum Lifters & Any other Equipment

• Supervisors Comments - COSHH & Environmental

• Supervisors Comments - Dust / Noise / Vibration / Manual Handing

• Supervisors Comments - Dust Masks / Ear Defenders issued / Available ?

  Yes

  No

• If No - State actions

• Supervisors Comments - Havs Assessment Underataken?

  Yes

  No

• If No - State actions

• Supervisors Comments - Task rotation being used when drilling concrete?

• Supervisors Comments - Works IN MC Delayed this week due to high winds?

• Supervisors Comments - Welfare & Toilets Frequently all OPK

• Supervisors Comments - Proximity of Mast Climbers to Pedestrians

• Supervisors Comments - Any other comments / concerns

• Have all workers certifications been verified and recorded for the activities undertaken? (CSCS/SMSTS/IPAF/PASMA)

  Yes

  No

• If No - State actions

• Have all site workers received a Titan Site Induction, completed the personnel record and provided the next of kin details?

  Yes

  No

• If No - State actions

• Have all workers completed a health surveillance Questionnaire?

  Yes

  No

• If No - State actions

• Has a toolbox talk been carried out this week ?

  Yes

  No

• If No - State actions

• Have all operatives read and signed the RAMS as confirmation of understanding & adherence to them ?

  Yes

  No

• If No - State actions

• Do all workers have the correct PPE for the intended tasks / activities and are ALL site PPE requirements followed at all times ?

  Yes

  No

• If No - State actions

• Is housekeeping being maintained to an acceptable standard ?

  Yes

  No

• If no please explain why?

• Do all MEWPS have current LOLER certification and are daily checks completed and retained in the site file? Are the ground conditions safe for MEWPS

  Yes

  No

• If no please explain why?

• Are all Scaffold Towers erected and regularly inspected by PASMA trained workers? Is A Scaftag fitted and updated every 7 days as a minimum?

  Yes

  No

• If No then please explain why ?

• If Mast Climbers (MCWP) are used, has a handover certificate been completed and recorded on site file ?

  Yes

  No

• If no please explain why?

• Are Daily pre-use inspections carried out for MCWP's and are they recorded in the site file ?

  Yes

  No

• If no please explain why?

• Are relevant certificates available and retained for all other equipment / machinery / tools and vacuum lifting units etc?

  Yes

  No

• If no please explain why?

• Are all workers trained and competent with the tools / Equipment or Machinery they are required to use ?

  Yes

  No

• If no please explain why?

• Is there adequate edge protection in place around all open edges in the working at height areas?

  Yes

  No

• If no please explain why?

• Are safety harness' i use and being worn, used and inspected correctly?

  Yes

  No

• If no please explain why?

• Are all tools, materials & COSHH substances being stored safety including when working at height?

  Yes

  No

• If no please explain why?

• Are tools and equipment free from visible damage and misuse ?

  Yes

  No

• If no please explain why?

• Are the welfare facilities adequate and suitable for purpose?

  Yes

  No

• If no please explain why?

• Have all actions and comments been actioned ?

  Yes

  No

• If no please explain why?

• Please Sign

  Sign

• Site:

• Inspection Carried Out By:

• Week Commencing:

Site Diaries - Click Again for Another Day

• Select Day:

  Select Monday Tuesday Wednesday Thursday Friday Saturday Sunday

  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
  • Sunday

• What is the Weather like?

  Good

  Fair

  Poor

  N/A

• Wind Level?

  High

  Moderate

  Low

• Labour:

• Progress:

• Delays & Reasons:

• Instructions & Drawings Received:

• Covered by B of Q:

• Visitors:

• Signature

  Sign

• Site:

• Date:

• Prepared For:

• Issues Identified:

Specify Area, Insert Information & Image - Click Again To Add Sections

• Area:

• Information:

• Images:

  Media

• Site Name:

• Site Code:

• Inspection Carried Out By:

• Your Position:

Equipment - Click Again to Add Another Equipment

• Description of Equipment & Means of Identification:

• Date of Inspection:

• Safe Working Load (if Applicable):

• Result of Inspection:

• Signature

  Sign

• Site Name:

• Site Code:

• Inspection Carried Out By:

• Your Position:

Equipment - Click Again to Add Another Equipment

• Date of Inspection:

• Description of Equipment & Means of Identification:

• Safe Working Load (if Applicable):

• Result of Inspection:

• Signature

  Sign

• Site Name:

• Site Code:

• Inspection Carried Out By:

• Your Position:

Equipment - Click Again to Add Another Equipment

• Date of Inspection:

• Machine ID:

• LOLER Certification Available & Current?

  Yes

  No

• If No Please explain:

• Free From Visual Faults, Defects or Damage ?

  Yes

  No

• If No - insert defects & actions taken

• Handrails and/or Guards are all fitted & secure?

  Yes

  No

• If No - insert defects & actions taken

• Are all Audible & Visual Warnings functional?

  Yes

  No

• If No - Please sate actions:

• Safe Working Load Chart & Operating Instructions clearly Visible ?

  Yes

  No

• If No - Please state actions:

• Ground Conditions are Inspected & are suitable ?

  Yes

  No

• If No - Please state actions:

• Signature:

  Sign

• Site Name:

• Site Code:

• Inspection Carried Out By:

• Your Position:

Mast Climber: Click Again to Add Another Mast

• Date of Inspection:

• Mast ID:

• Mast Location:

• Base Structure adequately supported?

  Yes

  No

• If No - Please state actions:

• Platform Deck, Handrails, Mat Guards Fitted & Secure?

  Yes

  No

• If No - Please state actions:

• Visual Check on the Tie Anchors into Concrete?

  Yes

  No

• If No - Please state actions:

• Mast Bolts Fitted & Secure?

  Yes

  No

• If No - Please state actions:

• Safety Limit Devices Checked?

  Yes

  No

• If No - Please state actions:

• Safety Working Load Chart & Operating instructions Clearly Visible?

  Yes

  No

• If No - Please state actions:

• Signature:

  Sign

• Operator:

• Plant Type:

• Plant I.D Serial Number:

• CPCS/NPORS No:

• Week Commencing:

Daily Check - Click Again for Another Day

• Select Day:

  Select Monday Tuesday Wednesday Thursday Friday Saturday Sunday

  • Monday
  • Tuesday
  • Wednesday
  • Thursday
  • Friday
  • Saturday
  • Sunday

• Date:

• Please Select what has been Checked:

  Select Mainframe - Including Guards, Covers and windows where applicable Mirrors and seatbelt in good condition Tyres for damage, wear & pressure Hoses Oil & Water levels Hydraulic Oil System Systems for Leaks Cables & Booms Head & Tail Lights Brakes Pins / Retaining Bolts / Wheel Nuts Travel Controls Battery Condition General Cleanliness of Vehicle Door Hinges, Catches / Gate Mechanism Check Steps Rungs for Oil Corrosion Etc Neutral Start Position All Controls i.e Steering, Brakes Raising / Lowering Mechanism Warning Lights / Instruments i.e Horn Warning Beacon Emergency Stop / Engine Cut Out Reversing Beeper Fire extinguisher present, Current & secured (If Fitted)

  • Mainframe - Including Guards, Covers and windows where applicable
  • Mirrors and seatbelt in good condition
  • Tyres for damage, wear & pressure
  • Hoses
  • Oil & Water levels
  • Hydraulic Oil System
  • Systems for Leaks
  • Cables & Booms
  • Head & Tail Lights
  • Brakes
  • Pins / Retaining Bolts / Wheel Nuts
  • Travel Controls
  • Battery Condition
  • General Cleanliness of Vehicle
  • Door Hinges, Catches / Gate Mechanism
  • Check Steps Rungs for Oil Corrosion Etc
  • Neutral Start Position
  • All Controls i.e Steering, Brakes
  • Raising / Lowering Mechanism
  • Warning Lights / Instruments i.e Horn
  • Warning Beacon
  • Emergency Stop / Engine Cut Out
  • Reversing Beeper
  • Fire extinguisher present, Current & secured (If Fitted)

• Operator Initials:

• Operator Signature:

  Sign

• Site:

• Site Code:

• Inspection Carried Out By:

• Your Position:

Equipment : Click Again to Add another Equipment

• Equipment Name:

• Vibration Magnitude (m/s2) :

• Exposure Points Per Hour:

• Time to Reach EAV 2.5m/s2 Per Hour Day (above which control measure must be implemented)

• Monday Tool Trigger Use Time:

• Tuesday Tool Trigger Use Time:

• Wednesday Tool Trigger Use Time:

• Thursday Tool Trigger Use Time:

• Friday Tool Trigger Use Time:

• Saturday Tool Trigger Use Time:

• Sunday Tool Trigger Use Time:

• Signature:

  Sign

• Site:

• Site Code:

• Lifting Supervisor:

• Client:

Pre-Lift Check Points

• Tick the boxes to confirm the following have been checked (where applicable)

  Select Cranes Test Certificate Crane Thorough Examination Report Operator Weekly Inspection Report Manufactures Induction Manual Test Certificate/Through exam reports for all Lifting Accessories Spill Pack Available Tool Box Talk Delivered Site Induction Method Statement & Drawing used Risk Assessment Issued Slingers Competency Certificate Operators CITB approved and carried for Specific Crane Communication Method Appropriate PPE

  • Cranes Test Certificate
  • Crane Thorough Examination Report
  • Operator Weekly Inspection Report
  • Manufactures Induction Manual
  • Test Certificate/Through exam reports for all Lifting Accessories
  • Spill Pack Available
  • Tool Box Talk Delivered
  • Site Induction
  • Method Statement & Drawing used
  • Risk Assessment Issued
  • Slingers Competency Certificate
  • Operators CITB approved and carried for Specific Crane
  • Communication Method
  • Appropriate PPE

Erection Checklist

• Tick the boxes to confirm the following have been checked (where applicable)

  Select Working area cordoned off Cranes set in correct locations Crane Limits & Load indicators OK Rigging fitted to item as detailed Weather within acceptable Limits Lift performed as Method States Item accepted by client Rigging released as Method States Cranes de-rigged Site Cleared

  • Working area cordoned off
  • Cranes set in correct locations
  • Crane Limits & Load indicators OK
  • Rigging fitted to item as detailed
  • Weather within acceptable Limits
  • Lift performed as Method States
  • Item accepted by client
  • Rigging released as Method States
  • Cranes de-rigged
  • Site Cleared

Signature

• Please Sign

  Sign

Images of Site - Click Again to Add More Images

• Insert Images of Site

  Media