Weekly Site SHE - Simple Punch

• Title

• Contract

• Conducted on

  Date

• Carried out by

• Location
  Address

Previous Inspection

• (1) Actions closed from previous inspection?

  Yes

  No

  N/A

• Enter date of previous inspection

  Date

• Who was responsible?

  Select Warren Mitchell John Kerr Sharon Leach Michael Hawkins Matthew Abramson Toby Bedford Mani Abeyawickrama Mark Tootell Sean Lang

  • Warren Mitchell
  • John Kerr
  • Sharon Leach
  • Michael Hawkins
  • Matthew Abramson
  • Toby Bedford
  • Mani Abeyawickrama
  • Mark Tootell
  • Sean Lang

• Responsible person informed?

Docs, Comms, Facilities & Interfaces

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

  Check

  Action

  Praise

  N/A

• Actionee

  Select Warren Mitchell John Kerr Sharon Leach Michael Hawkins Matthew Abramson Toby Bedford Mani Abeyawickrama Mark Tootell Sean Lang

  • Warren Mitchell
  • John Kerr
  • Sharon Leach
  • Michael Hawkins
  • Matthew Abramson
  • Toby Bedford
  • Mani Abeyawickrama
  • Mark Tootell
  • Sean Lang

• Timescale

  1 - Work stopped

  2 - within 24hrs

  3 - within 72hrs

  4 - within 1wk

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

  Check

  Action

  Praise

  N/A

• (4) Client Interface re: SHE

  Check

  Action

  Praise

  N/A

• (5) Training/Competency/Induction/TBTs

  Check

  Action

  Praise

  N/A

• (6) Welfare arrangements

  Check

  Action

  Praise

  N/A

• (7) First Aid including defibrillators

  Check

  Action

  Praise

  N/A

• (8) Protecting the public / corporate image

  Check

  Action

  Praise

  N/A

• (9) House keeping

  Check

  Action

  Praise

  N/A

• (10) Protective clothing

  Check

  Action

  Praise

  N/A

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

  Check

  Action

  Praise

  N/A

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

  Check

  Action

  Praise

  N/A

• (13) Relevant isolations in place and controlled

  Check

  Action

  Praise

  N/A

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

  Check

  Action

  Praise

  N/A

• (15) communication of SHE Risks & Controls

  Check

  Action

  Praise

  N/A

(16) Emergency Arrangements

• >Fire?

  Check

  Action

  Praise

  N/A

• >Safety?

  Check

  Action

  Praise

  N/A

• >Health Monitoring?

  Check

  Action

  Praise

  N/A

• >Environmental?

  Check

  Action

  Praise

  N/A

(17) Storage

• >Fuels/Gases?

  Check

  Action

  Praise

  N/A

• >COSHH?

  Check

  Action

  Praise

  N/A

• >Other?

  Check

  Action

  Praise

  N/A

Working at Height, Confined Space, Excavations

• (18)i Ladders?

  Check

  Action

  Praise

  N/A

• (18)ii Mitigating measures?

  Check

  Action

  Praise

  N/A

• (19) Confined Spaces

  Check

  Action

  Praise

  N/A

• (20) Excavations

  Check

  Action

  Praise

  N/A

• (21) Quick Hitch - Competency

  Check

  Action

  Praise

  N/A

• (22) Scaffolds

  Check

  Action

  Praise

  N/A

• (23) Lifting equipment and operations

  Check

  Action

  Praise

  N/A

• (24) Powered access equipment

  Check

  Action

  Praise

  N/A

Electricity, PAT, Isolations

• (26) Portable tools (inc PAT)

  Check

  Action

  Praise

  N/A

• (27) Electricity

  Check

  Action

  Praise

  N/A

• (28) Relevant Isolation in place & controlled

  Check

  Action

  Praise

  N/A

Vehicles, TM, Plant

• (25) Vehicles/vehicle movements

  Check

  Action

  Praise

  N/A

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

  Check

  Action

  Praise

  N/A

• (30) Plant & machinery

  Check

  Action

  Praise

  N/A

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

  Check

  Action

  Praise

  N/A

Handling, Noise, Vibration

• (32) Manual handling

  Check

  Action

  Praise

  N/A

• (33) Noise & vibration: Occupational

  Check

  Action

  Praise

  N/A

Environmental

• (34) Hazardous substances

  Check

  Action

  Praise

  N/A

• (35)i Waste - Skips

  Check

  Action

  Praise

  N/A

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

  Check

  Action

  Praise

  N/A

• (36)i Water Management - Dewatering systems

  Check

  Action

  Praise

  N/A

• (36)ii Water Management - Discharges

  Check

  Action

  Praise

  N/A

• >Dust

  Check

  Action

  Praise

  N/A

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

  Check

  Action

  Praise

  N/A

• >Designated concrete washout

  Check

  Action

  Praise

  N/A

• >Spill kits in place

  Check

  Action

  Praise

  N/A

• 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

  Select Warren Mitchell John Kerr Sharon Leach Michael Hawkins Matthew Abramson Toby Bedford Mani Abeyawickrama Mark Tootell Sean Lang

  • Warren Mitchell
  • John Kerr
  • Sharon Leach
  • Michael Hawkins
  • Matthew Abramson
  • Toby Bedford
  • Mani Abeyawickrama
  • Mark Tootell
  • Sean Lang

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

  Checked

  Action

• Details

• Responsible person

  Select Warren Mitchell John Kerr Sharon Leach Michael Hawkins Matthew Abramson Toby Bedford Mani Abeyawickrama Mark Tootell Sean Lang

  • Warren Mitchell
  • John Kerr
  • Sharon Leach
  • Michael Hawkins
  • Matthew Abramson
  • Toby Bedford
  • Mani Abeyawickrama
  • Mark Tootell
  • Sean Lang

• Please print & sign on completion of the inspection

  Sign