WDH Lift Installation Health & Safety Inspection

• Project Description

• Conducted on

  Date

• Prepared by

Documentation & Arrangements

• Construction Phase Plan available on site?

  Yes

  No

  N/A

• Risk Assessments, Method Statements and COSHH Assessments available and understood by operatives (signed)?

  Yes

  No

  N/A

• Project notifiable? F10 displayed or available?

  Yes

  No

  N/A

• Site attendance recorded and up to date?

  Yes

  No

  N/A

• All Operatives and visitors inducted onto site?

  Yes

  No

  N/A

• Fire arrangements present and operatives aware of evacuation procedure and assembly point location?

  Yes

  No

  N/A

• Fire Extinguishers present, in date and suitable and sufficient for hazards associated with work?

  Yes

  No

  N/A

• First Aid arrangements displayed / available and operatives aware of details?

  Yes

  No

  N/A

• Welfare facilities available on site?

  Yes

  No

  N/A

• Health and Safety checks conducted and recorded by the operatives?

  Yes

  No

  N/A

• Operatives competently qualified to conduct the work?

  Yes

  No

  N/A

• Accidents, near misses and hazards recorded and reported?

  Yes

  No

  N/A

• Permits to work in place (Hot works, confined space etc.)?

  Yes

  No

  N/A

Operations

• All site operatives working in line with their RAMS and COSHH?

  Yes

  No

  N/A

• Work areas suitably and sufficiently protected?

  Yes

  No

  N/A

• Suitable and appropriate signage displayed?

  Yes

  No

  N/A

• HAVs considered and tools used within their exposure action limits?

  Yes

  No

  N/A

• Noise levels not affecting residents and others in proximity?

  Yes

  No

  N/A

• Noise measured and reduced to an appropriate level?

  Yes

  No

  N/A

• All site operatives and visitors wearing appropriate PPE?

  Yes

  No

  N/A

• Manual handling activities assessed and undertaken correctly on site?

  Yes

  No

  N/A

• Safe systems of work (permits) adhered to by operatives?

  Yes

  No

  N/A

• Items used and created by work are safely stored away?

  Yes

  No

  N/A

• Traffic management in place and adhered to - Any obstructions to the work area?

  Yes

  No

  N/A

Work equipment

• Access equipment used on site?

  Select Fixed Scaffolding Tower Scaffolding Podium Extension ladder Step ladder Hop-up None used

  • Fixed Scaffolding
  • Tower Scaffolding
  • Podium
  • Extension ladder
  • Step ladder
  • Hop-up
  • None used

• Access equipment of industrial class and in good condition?

  Yes

  No

  N/A

• Suitable for task and used appropriately?

  Yes

  No

  N/A

• Tagged in date and under inspection regime?

  Yes

  No

  N/A

• Erected by a competently qualified person - PASMA / CISRS - if applicable?

  Yes

  No

  N/A

• Handover certificates and weekly thorough examinations conducted and available - if applicable?

  Yes

  No

  N/A

• Suitable fall arrest and edge protection in place?

  Yes

  No

  N/A

• Structure in good condition with components correctly positioned?

  Yes

  No

  N/A

• Scaffold ladders secure and in good condition?

  Yes

  No

  N/A

• Scaffold ladder gates closing properly, fit flush to guard rails?

  Yes

  No

  N/A

• Lifting equipment used?

  Yes

  No

  N/A

• Has a lifting plan been published under LOLER 1998? Safe working loads adhered to?

  Yes

  No

  N/A

• Those lifting are qualified?

  Yes

  No

  N/A

• Lifting equipment and accessories inspected in date as per LOLER 1998?

  Yes

  No

  N/A

• Other equipment used correctly? Strong boy props, genie lifts etc.

  Yes

  No

  N/A

• Power and hand tools used correctly by competent operatives?

  Yes

  No

  N/A

• Tools and equipment inspected and recorded as per PUWER 1998?

  Yes

  No

  N/A

• Tools in good working condition?

  Yes

  No

  N/A

• RCD / 110v / Battery powered?

  Yes

  No

  N/A

• Portable appliances PAT tested and marked accordingly?

  Yes

  No

  N/A

Work Environmnent

• Overall Housekeeping Performance

• Walkways, access and egress routes clear of obstructions?

  Yes

  No

  N/A

• Floors safe to traverse, no liquid or other slippery elements present?

  Yes

  No

  N/A

• Working areas tidy?

  Yes

  No

  N/A

• Open holes are sufficiently protected from unauthorised access?

  Yes

  No

  N/A

• Confined space work is sufficiently managed through safe system of work?

  Yes

  No

  N/A

• No trailing cables / leads

  Yes

  No

  N/A

• Air quality is controlled sufficiently - unnecessary exposure to dust / fumes?

  Yes

  No

  N/A

• Lighting of work areas sufficient?

  Yes

  No

  N/A

• Weather conditions & internal temperature suitable to work in?

  Yes

  No

  N/A

• No spills and correct spill contingencies available?

  Yes

  No

  N/A

• Waste correctly stored and disposed of?

  Yes

  No

  N/A

• Additional observations

• Additional photographs

  Media

• Add name before signing

  Sign