WRPS Site Managers Monthly Site Inspection

• Site conducted

  Select

• Conducted On

  Date

• Prepared by

General Issues

• Is the construction phase plan avaliable and in-date

  Yes

  No

  N/A

• All operatives signed on to relevent RAMS

  Yes

  No

  N/A

• Have all operatives on site been inducted

  Yes

  No

  N/A

• F10 clearly displayed and in date

  Yes

  No

  N/A

• All health had safety board up to date (i.e., H&S poster, incurances, emergancy details)

  Yes

  No

  N/A

• Appropriate safety signage avaliable for use. i.e., site rules, hazards etc.

  Yes

  No

  N/A

• Are all permits to work complete in full

  Yes

  No

  N/A

• Are all asbestos surveys on-site and aknowledgement sheet signed by all operatives

  Yes

  No

  N/A

Emercency Procedures

• All escape routes clear (with-in site compound)

  Yes

  No

  N/A

• Have all accidents been reported to head office

  Yes

  No

  N/A

Site

• Are all operatives working in accordance with there RAMS

  Yes

  No

  N/A

• Are all operatives wearing the appropriate PPE

  Yes

  No

  N/A

• Is good housekeeping being observed on site

  Yes

  No

  N/A

• Are harnesses in use when erecting/stripping scaffolding

  Yes

  No

  N/A

• Is scaffolding in good condition and free from defect

  Yes

  No

  N/A

• All scaffolding uprights provided on base plates

  Yes

  No

  N/A

• Are all scaffolding working platforms complete and clear from debris/obstruction

  Yes

  No

  N/A

• Is public protection inplace on scaffolding i.e., foam protection on standards

  Yes

  No

  N/A

• Are all incomplete scaffolding appropriatly signed

  Yes

  No

  N/A

• Are all ladders tied in good condition, tied and pass correct distance above working platform (1m or 3 rungs)

  Yes

  No

  N/A

• Is site waste being disposed of correctly and safely i.e., no bombing

  Yes

  No

  N/A

• Are the public protected from our day to day works i.e., overhead/door protection in place

  Yes

  No

  N/A

• It is the responsability of the operatives carrying out the works to ensure the public are protected from potential hazards that may arise from such works. i.e., it is not the scaffolders responsability to ensure overdoor protection is in place for the roofers, it is the roofers responsablily to protect the public from there works etc.

• Are all operatives working with dust issued/own appropriate RPE

  Yes

  No

  N/A

• Are all operatives creating/working with dust using appropriate dampening/extraction

  Yes

  No

  N/A

• Are bankspersons used to control vehicle movements

  Yes

  No

  N/A

• Are all skips suitably protected

  Yes

  No

  N/A

• Any additional observations not stated previously

• Any comments

• All signiticant finding reported to the H&S department

  Yes

  No

  N/A

• Time & Date completed

  Date

• Completed by

  Sign