Previous Inspection

Previous Inspection

  • (1) Actions closed from previous inspection?

  • Enter date of previous inspection

  • Who was responsible?

  • Responsible person informed?

Docs, Facilities & Interfaces

Docs, Comms, Facilities & Interfaces

  • (2) Documentation checked (registers, records, sub-contractor, policies etc)

  • Actionee

  • Timescale

  • (3) Co-ordination of SHE (meetings etc)

  • (4) Client Interface re: SHE

  • (5) Training/Competency/Induction/TBTs

  • (6) Welfare arrangements

  • (7) First Aid including defibrillators

  • (8) Protecting the public / corporate image

  • (9) House keeping

  • (10) Protective clothing

  • (11) Risk Assessments/Method Statements/Point of Work RA

  • (12) Permits - Control & Coordinated, Adequate & Used

  • (13) Relevant isolations in place and controlled

  • (14) Has the appropriate process/activity specific documentation been completed correctly, e.g. Legionella docs?

  • (15) communication of SHE Risks & Controls

Emergencies & Storage

(16) Emergency Arrangements

  • >Fire?

  • >Safety?

  • >Health Monitoring?

  • >Environmental?

(17) Storage

  • >Fuels/Gases?

  • >COSHH?

  • >Other?

Working at Height, Confined Space, Excavations

  • (18)i Ladders?

  • (18)ii Mitigating measures?

  • (19) Confined Spaces

  • (20) Excavations

  • (21) Quick Hitch - Competency

  • (22) Scaffolds

  • (23) Lifting equipment and operations

  • (24) Powered access equipment

Electricity, PAT, Isolations

  • (26) Portable tools (inc PAT)

  • (27) Electricity

  • (28) Relevant Isolation in place & controlled

Vehicles, TM, Plant

  • (25) Vehicles/vehicle movements

  • (29) Traffic management (inc mud on road)

  • (30) Plant & machinery

  • (31) Company equipment in good order (inc vehicles)

Handling, Noise, Vibration

  • (32) Manual handling

  • (33) Noise & vibration: Occupational

Environmental

  • (34) Hazardous substances

  • (35)i Waste - Skips

  • (35)ii Waste - transfer notes correct/complete

  • (36)i Water Management - Dewatering systems

  • (36)ii Water Management - Discharges

  • >Dust

  • >Ecology: protection of plants, animals & designated sites

  • >Designated concrete washout

  • >Spill kits in place

Operative Engagement

  • Name of operative

  • Employer

  • Operation being carried out at the time

  • Mandatory PPE & task specific PPE used correctly?

  • RAMS in place for operation?

  • Enter RAMS reference

  • STOP the operation immediately. Inform the Costain Package Manager and Subcontract Supervisor

  • Select Costain Staff Informed

RAMS & Sign

  • RAMS/Permits etc checked (list reference number of documents)

  • Details

  • Responsible person

  • Please print & sign on completion of the inspection

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