Trusted experience of over 30 years
01773 424150
info@trisonltd.co.uk
JOB DETAILS
Job Number*
Date*
Address*
Operative Name
Arrival Time
INSPECTION CHECKLIST
Component / Data
Report Findings
1. Door Frame
2. Door Leaf
3. Door to frame gaps
4. Glazing and installation
5. Lockset / latch
6. Panic / emergency set
7. Door closer or Floor spring
8. Hold open device
9. Hinges or pivots
10. Fire seals
11. Smoke seals
12. Threshold seals and gap
13. Letter box
14. Handle furniture
15. Push plates / kick plates
16. Bolt
17. Hardware intumescent protection
18. Air Transfer Grille or Spy Viewer
19. Edge / Face protectors
20. Wall interface
21. Signage
22. Other components
RESULTS & DEFECTS
Comments, defects and remedial works required:
Door Status
PassFailRemedial Works Required
Address
See job address above
Name of Company
Trison Construction
Name of Client
—Please choose an option—Futures Housing GroupOther
If Other:
Name of Principle Designer
Name of Principle Contractor
What is the job?
Working in and around occupied property (see job description above)
Facilities
"The Property we are working in and the local community center"
Key Dates
Start Date:
Comp Date:
Hazard is present / What controls do you have?
Hazard / Activity
Check
Control Measure Required
Falls from height - edge protection
YesNo
Ensure ladders, steps and scaffold are safe.
Slips, Trips and Falls
Ensure all trip hazards are obvious and removed or covered as appropriate.
Ladder, steps and safety equipment checked and available?
All equipment to be checked for safety before use.
Exposure to building dusts
• Prevent dust by using wet cutting
• Use a vacuum extraction on power tools rather than sweeping
• Use a well-fitting mask
Dust emissions to be minimised and / or contained to boundaries of the construction site, e.g. re-specifying work to eliminate or reduce dust hazards, use exhaust ventilated tools, dampening work before or during cutting / excavation.
Exposure to asbestos
• If you suspect that asbestos might be present, don’t start work until a survey has been carried out
• Make sure everyone on the site is aware of the results
When Identified no work takes place until cleared or made safe by MCP Asbestos licensed contractor.
Activities or workers requiring supervision
Who will be supervising?
Contractor or Tradesperson.
Electrical and hand tools checked?
Electric and hand tools checked and safe to use.
Plant and Equipment checked and fit for purpose?
Access and Egress maintained to ensure safe working spaces?
Safe access and egress routes will be maintained to ensure safety.
Other dangers on site?
If yes note what they are and the controls in place. EG. Risk tenant.
Risk from tenant, other occupiers or pets.
If YES, note controls:
Report any risks or near misses to Futures Homescape
All near misses or identified risk from tenants to be reported to the Customer Services Team.
