Information
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Title
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Contract
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Conducted on
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Carried out by
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Location
Previous Inspection
Previous Inspection
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(1) Actions closed from previous inspection?
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Enter date of previous inspection
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Who was responsible?
- Warren Mitchell
- John Kerr
- Sharon Leach
- Michael Hawkins
- Matthew Abramson
- Toby Bedford
- Mani Abeyawickrama
- Mark Tootell
- Sean Lang
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Responsible person informed?
Docs, Facilities & Interfaces
Docs, Comms, Facilities & Interfaces
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(2) Documentation checked (registers, records, sub-contractor, policies etc)
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Actionee
- Warren Mitchell
- John Kerr
- Sharon Leach
- Michael Hawkins
- Matthew Abramson
- Toby Bedford
- Mani Abeyawickrama
- Mark Tootell
- Sean Lang
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Timescale
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(3) Co-ordination of SHE (meetings etc)
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(4) Client Interface re: SHE
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(5) Training/Competency/Induction/TBTs
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(6) Welfare arrangements
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(7) First Aid including defibrillators
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(8) Protecting the public / corporate image
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(9) House keeping
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(10) Protective clothing
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(11) Risk Assessments/Method Statements/Point of Work RA
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(12) Permits - Control & Coordinated, Adequate & Used
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(13) Relevant isolations in place and controlled
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(14) Has the appropriate process/activity specific documentation been completed correctly, e.g. Legionella docs?
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(15) communication of SHE Risks & Controls
Emergencies & Storage
(16) Emergency Arrangements
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>Fire?
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>Safety?
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>Health Monitoring?
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>Environmental?
(17) Storage
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>Fuels/Gases?
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>COSHH?
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>Other?
Working at Height, Confined Space, Excavations
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(18)i Ladders?
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(18)ii Mitigating measures?
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(19) Confined Spaces
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(20) Excavations
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(21) Quick Hitch - Competency
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(22) Scaffolds
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(23) Lifting equipment and operations
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(24) Powered access equipment
Electricity, PAT, Isolations
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(26) Portable tools (inc PAT)
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(27) Electricity
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(28) Relevant Isolation in place & controlled
Vehicles, TM, Plant
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(25) Vehicles/vehicle movements
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(29) Traffic management (inc mud on road)
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(30) Plant & machinery
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(31) Company equipment in good order (inc vehicles)
Handling, Noise, Vibration
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(32) Manual handling
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(33) Noise & vibration: Occupational
Environmental
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(34) Hazardous substances
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(35)i Waste - Skips
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(35)ii Waste - transfer notes correct/complete
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(36)i Water Management - Dewatering systems
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(36)ii Water Management - Discharges
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>Dust
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>Ecology: protection of plants, animals & designated sites
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>Designated concrete washout
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>Spill kits in place
Operative Engagement
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Name of operative
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Employer
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Operation being carried out at the time
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Mandatory PPE & task specific PPE used correctly?
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RAMS in place for operation?
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Enter RAMS reference
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STOP the operation immediately. Inform the Costain Package Manager and Subcontract Supervisor
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Select Costain Staff Informed
- Warren Mitchell
- John Kerr
- Sharon Leach
- Michael Hawkins
- Matthew Abramson
- Toby Bedford
- Mani Abeyawickrama
- Mark Tootell
- Sean Lang
RAMS & Sign
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RAMS/Permits etc checked (list reference number of documents)
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Details
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Responsible person
- Warren Mitchell
- John Kerr
- Sharon Leach
- Michael Hawkins
- Matthew Abramson
- Toby Bedford
- Mani Abeyawickrama
- Mark Tootell
- Sean Lang
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Please print & sign on completion of the inspection
