VGC Projects Inspection

• Project Name & Date

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contract No/Name

• Area inspected:

• Start time:

  Date

• How many VGC vehicles are currently on site?

Documentation/Evidence

• Method statement and risk assessment

  Compliant

  Non-Compliant

  N/A

• Daily briefing

  Good

  Fair

  Poor

  N/A

• Competency Evidence

  Compliant

  Non-Compliant

  N/A

• Fatigue control

• VGC Be Safe rules

  Yes

  No

  N/A

• F10 and insurance evidence.

  Compliant

  Non-Compliant

  N/A

Work Place Task/Environment

• Site welfare

• Safe access to and around site

  Good

  Fair

  Poor

  N/A

• Material storage/Housekeeping

  Good

  Fair

  Poor

  N/A

• Manual handling

  Safe

  At Risk

  N/A

• Work area demarcations

  Yes

  No

  N/A

• Noise, dust and vibration control

  Safe

  At Risk

  N/A

• Confined space (Permits?)

  Yes

  No

  N/A

• Working at height

  Safe

  At Risk

  N/A

• Excavations (Permits?)

  Safe

  At Risk

  N/A

• Waste management

  Compliant

  Non-Compliant

  N/A

• Hot works (Permits?)

  Yes

  No

  N/A

• Abrasive wheels/Cutting

  Yes

  No

  N/A

• COSHH (Substances and Storage)

  Safe

  At Risk

  N/A

• Temporary works

  Yes

  No

  N/A

• PPE

  Good

  Fair

  Poor

  N/A

• Plant/machine movements/people interface

  Good

  Fair

  Poor

  N/A

• Lifting Tasks/Equipment (Permits/Plans?)

  Yes

  No

  N/A

• First aid /fire /spill arrangements

  Yes

  No

  N/A

• Scaffolding (Checks/Protection)

  Yes

  No

  N/A

• Public interface

  Yes

  No

  N/A

• Site security

  Good

  Fair

  Poor

  N/A

• Innovations/Good practice.

  Yes

  No

  N/A

• Improvements/Bad practice.

  Yes

  No

  N/A

Key Influencer Interaction

• Comments/Conversation with K.I.

• Auditors signature

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