Professional Documents
Culture Documents
Site Name: kpm 27 Site Manager: If the item listed is not present on site write NA.
If the item is present, and is satisfactory write OK.
Catherine Street. Gary
If item needs auctioned then put A with details in
Date: 19th July 2008 Inspector: Robert Ryce the comments page and when it should action by
either A, B, C or Monitor.
ITEM RESULT RESULT RESULT
1 Scaffolding A 13 Welfare Good 25 Waste OK
2 Ladders/Access A 14 Fire Precautions A 26 COSHH OK
3 Edge Protection OK 15 First Aid OK 27 Dust and Odours OK
4 Floor Openings A 16 Health Hazards OK 28 Traffic Movements N/A
5 Excavation OK 17 Signage OK 29 Road Works N/A
6 Demolition n/a 18 Documentation Asbestos Containing OK
OK 30 Materials
Item 7: The stairs from the basement were covered in Rubble bags which would and can
cause problems with safe access and also blocking fire route. Gary was advised of this and A
told me again this was going away in the morning. When working like this all access and fire
routes must always be kept clear.
Item 14: I brought it to Gary’s attention the fire bells were not working he advised me there A
were new ones that he would install.
Item 20 and 21: Tool box talks and safety meetings is something that both KPM and
NEXUS need to look at as for tool box talks Amanda Upton will resume the tool box talks
under her remit.
SIGNED: ROBERT RYCE (PERSON CARRYING OUT INSPECTION) DATE: 19T JULY 2008
SIGNED:
(SITE MANAGER) DATE: