Torch safety Services

• Document No.

• Prepared by

• Client / Site

• Conducted on

  Date
• Location
  Address

• Personnel

1. Working at Height

• Working at Height

  Yes

  No

  N/A

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

2. Asbestos

• Asbestos

  Yes

  No

  N/A

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

3. Demolition - Soft Strip

• Demolition - Soft Strip

  Yes

  No

  N/A

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

4. Edge Protection

• Edge Protection

  Yes

  No

  N/A

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

5. Excavations

• Excavations

  Yes

  No

  N/A

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

6. Traffic Management (segregation of vehicles and people)

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

7. Access to Site Working Areas

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

8. PPE

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

9. Manual Handling

• Manual Handling

  Yes

  No

  N/A

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

10. Protection of the Public

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

11. Noise and Vibration

• Noise and Vibration

  Yes

  No

  N/A

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

12. Hazardous Substances (COSHH)

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

13. Fire Prevention

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

14. Mobile Plant, Tools and WOrk Equipment

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

15. Electricity

• Electricity

  Yes

  No

  N/A

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

16. Housekeeping

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

17. First-aid

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

18. Environment and Waste Controls

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

19. Office and Welfare Facilities

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

20. Health and Safety Plan - RAMS requirements

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

21. Induction - Signing in / out

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

22. Training Records

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

23. Site registers and inspections

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

24. Consultation (TBT) - Meetings - Open Door

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

25. Permits (dig - enter- hot work)

• Permits to Work

  Yes

  No

  N/A

• Identify action areas / Identify good practices

  Safe

  At risk

• Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

• Close out timescales:

  Immediate

  24hrs

  48hrs

  3 days

  1 week

Summary and Site statistics

• Identify areas of good practice

• Identify areas for improvement: (identify key action areas by number)

• Sub-contractors of note:

• Brief details of accidents, incidents, near misses.

• Project programme week: ___ of. ___ Numbers on site at time of inspection:

• Percentage score: Average = 60%

• Inspection carried out by: Dave Thompson

  Sign