Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Confirmation of Closure
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Confirm that all observations raised previously have been actioned and closed out?
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Confirm observations that require attention and close out.
General
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Site Tidiness
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Access to Work Areas
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Traffic Management
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Site Traffic Management
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Protection - check site fence / pedestrian routes
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Safety Notices & Signs
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Fire Extinguishers
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Health and Safety Folders up to date
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First Aid Provisions + First Aiders
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COSHH Store
Personnel
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Are all site staff inducted
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Training Cards
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Method Statements and Risk Assessments appropriate for this weeks task and all relevant members of the site team signed on
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Is the JSSP's displayed / communicated and all staff signed on (thumbs up)
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Use of PPE
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Are emergency Procedures in place and are staff aware of what to do in an emergency. First Aiders.
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Are COSHH materials controlled when in use, Diesel / concrete / Ad Blu
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Last Tool Box Talk completed, next possible topic
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Subcontractors and Suppliers
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Condition of Welfare Facilities
Excavations / Shafts / Confined Spaces
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Edge protection in place
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Support and Stability
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Access / Egress
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Atmosphere Monitoring
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Escape Sets - Check all emergency equipment
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Permits to Work (Lift Dig Electrical)
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Site Lighting / Task Lighting
Scaffolding
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Overall Condition
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Inspection Report / GA3 completed
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Plant and Equipment
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Plant Maintenance, Inspection & Testing, Certificates
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Cranes & Lifting appliances
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Chains, slings and lifting Equipment
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Excavation & Earth moving plant
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Dumpers and other small plant
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Visibility Aids, mirrors & beacons, reversing beacons
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Banksmen and Slingers
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LGV's and other vehicles
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Safety Inspections - GA1 / GA2 / AF3 / LOLER / PUWER/ Excavation Inspections
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Defects
Pumping & Discharge
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Consented Discharge Points
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Pump equipment & hoses
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Silt Traps / Settlement Ponds / Clean cut off drains
Overall Condition of the Site
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Site Safety Documentation
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Access Tracks and Hardstands
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Site Entrance
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Site Compound
3rd Party Landowner
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Any issues with the 3rd Party Landowner
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Any security issues
PSCS Inspection - Moanvane Substation
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Are all work methods in-line with MSRA's previously submitted?
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Has the PSCS area handed over to the assigned contractor via the relevant PTW procedure?
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Is the area safe, with all risks controlled ?
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Condition of the welfare facilities
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Any areas require improvement?
PSCS Inspection - Mount Lucas Substation
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Are all work methods in-line with MSRA's previously submitted?
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Has the PSCS area handed over to the assigned contractor via the relevant PTW procedure?
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Is the area safe, with all risks controlled ?
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Condition of the welfare facilities
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Any areas require improvement?
PSCS Inspection - External Grid Route - Tower
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Condition of the traffic management
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Are all of the team inducted both PSCS / Tower
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Are all work methods in-line with MSRA's previously submitted?
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Is there Permit to Dig in place?
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Is the area safe, with all risks controlled?
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Condition of the welfare facilities?
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Any areas require improvement?
Any Other Site Issues
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Any other observations identified onsite?
