Wirral Waters Site Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is the Oakleaf Health & Safety Policy available within the Site Office and available for Inspection if required?

  Yes

  No

  N/A

• Are the Works Risk Assessments & Method Statements available in the Site Office?

  Yes

  No

  N/A

• Have all operatives working on site for Oakleaf Contracts been briefed on Method of Works, Risk Assessments and have they signed on to the RAMS to confirm they agree and understand?

  Yes

  No

  N/A

• Do all Oakleaf Working @ Height Equipment have a current GA1 Certificate?

  Yes

  No

  N/A

• Are Daily inspections being completed for telehandler?

  Yes

  No

  N/A

• Have all Mobile Tower Scaffold been Inspected Weekly and Inspection Completed?

  Yes

  No

  N/A

• Has there been a Site Toolbox Talk within the Previous 7 days?

  Yes

  No

  N/A

• Are site Training Records up to date such as Safepass/CSR and Manual Handling?

  Yes

  No

  N/A

• Is the Site Plant Register up to date?

  Yes

  No

  N/A

Site Housekeeping

• Is there any current issues with Housekeeping on site?

  Yes

  No

• Was there any plaster board found to be stored against walls?

  Yes

  No

Personal Protective Equipment

• Is there stock of PPE Available to distribute? (Incl Gloves, Glasses, Dustmasks, Vests)

  Yes

  No

  N/A

• Are all Oakleaf Operatives wearing suitable PPE?

  Yes

  No

  N/A

• Has each operative been Face Fit Tested

  Yes

  No

  N/A

Site Welfare

• Have adequate Canteen areas been made available including Hot Water, Tables/Seating and Facility to heat food?

  Yes

  No

  N/A

• Have Adequate toilet facilities been made available for operatives?

  Yes

  No

  N/A

• Have Adequate Drying rooms been made available for operatives?

  Yes

  No

  N/A

Environmental

• Are Oakleaf Operatives aware of appropiate waste segregation and the requirement to use a particular skip for Plasterboard, Metal and General Waste?

  Yes

  No

  N/A

• Are waste transfer notes available for the gyproc waste?

  Yes

  No

  N/A

• Have all oakleaf operatives been briefed and signed to confirm they are aware and understand the Oakleaf COSHH Assessments

  Yes

  No

  N/A

General

• Has any unsafe practises been noted whilst completing this inspection?

  Yes

  No

  N/A

• Any other Business / Comments to add