Title Page
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Site conducted
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Project
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Conducted on
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Prepared by
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Location
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RAMS relevant to work being carried out on the day of inspection
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Is their safe access and egress to/ from site?
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Are there suitable and sufficient RAMS in place for the work being carried out and have they been briefed out to all personnel who are carrying the work out?
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Check all RAMS that are live are on site. Are they all present?
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Is housekeeping in good order
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Is work segregated and work at height with sufficient exclusion zone and signage in a prominent position?
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Is any equipment used to work at height in a safe condition- e.g toe boards and guard rails in place and where required inspected and tagged?
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Is work at height being carried out safely, including all tools tethered?
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Is dust controlled, where required to wear RPE are they face fit tested to the mask worn and clean shaven?
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Is vibration monitored, managed & controlled?
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Is noise controlled and where required HPD being worn?
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Is mandatory and task specific PPE being worn by all personnel and in good condition? Carry out a complete inspection on one SP worker.
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What PPE is not being worn / not in good condition?
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Are all personnel carrying out tasks that require kevlar sleeves to be worn are wearing them? (using Utility Knives and / or handling metal)
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Are mechanical means used to lift / move where possible?
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Is manual handling being carried out safely?
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Has equipment had daily pre-use checks? Recorded for MEWPS / Aluminium Towers
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What are the next due date for MEWPS thorough examination certificate?
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Are tools and equipment in good condition?
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What equipment is not in good condition?
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Are all Utility / Stanley Knives in use retractable?
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Weekly check 3 items are PAT tested
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What equipment has not been PA Tested?
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Is everyone working safely?
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Is the site safe from congestion?
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Where is the congestion on site?
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Are there any sub-contractors working for SP on site during the inspection?
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Which Sub-contractors are on site?
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What work are they carrying out?
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Do they have a Supervisor?
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Are the sub-contractors RAMS on site, been approved and working as per the RAMS?, including PPE requirements, working safely and compliance with all site rules? Send all actions to the sub-contractors supervisor.
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Ask 1 worker if they have any concerns or suggestions? - encourage a response but if none state 'None' in comments.
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Supervisor comments (including safety concerns, unsafe conditions, unsafe actions or good practice witnessed),
Guidance
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A minimum of 4 photographs must be taken in the weekly supervisor inspection (if this is not permitted by the client - state this in the comments), a comment is required on each of the questions in the inspection.
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Inspection Completed
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Signed
