Checklist
Site Visit Notes
General
Site Office/Facilities
Sampled
Not Sampled
Action required
Signing in / out
Sampled
Not Sampled
Action required
Induction
Sampled
Not Sampled
Action required
Risk Assessments / Method statements
Sampled
Not Sampled
Action required
Information Cascade
Sampled
Not Sampled
Action required
Construction Plan / Quality Plan
Sampled
Not Sampled
Action required
Training Certification
Sampled
Not Sampled
Action required
Tool Box Talks
Sampled
Not Sampled
Action required
Posters, Insurances & Waste Carriers
Sampled
Not Sampled
Action required
Registers up to Date
Sampled
Not Sampled
Action required
Site Inspections & Audits Carried out/ closed
Sampled
Not Sampled
Action required
Positive Interventions & Near Misses
Sampled
Not Sampled
Action required
SubContractors & Documentation
Sampled
Not Sampled
Action required
Apprentices and Supervision
Sampled
Not Sampled
Action required
Information put onto Project Drive
Sampled
Not Sampled
Action required
PPE
Sampled
Not Sampled
Action required
Asbestos
Sampled
Not Sampled
Action required
Lighting
Sampled
Not Sampled
Action required
Working at Height / Edge Protection
Sampled
Not Sampled
Action required
Signage
Sampled
Not Sampled
Action required
COSHH
Sampled
Not Sampled
Action required
Permits to Work
Sampled
Not Sampled
Action required
Housekeeping
Sampled
Not Sampled
Action required
Storage and Stacking
Sampled
Not Sampled
Action required
Employee Consultation
Sampled
Not Sampled
Action required
Plant & Equipment
Sampled
Not Sampled
Action required
Lifting Equipment
Sampled
Not Sampled
Action required
Manual Handling
Sampled
Not Sampled
Action required
First Aiders and First Aid Boxes
Sampled
Not Sampled
Action required
On site feedback
Sampled
Not Sampled
Action required
Safe Isolations Mech & Electrical
Sampled
Not Sampled
Action required
Emergency Preparedness
Sampled
Not Sampled
Action required
COVID 19 Controls
Sampled
Not Sampled
Action required
Environmental Risk
Sampled
Not Sampled
Action required
Environmental Considerations
Sampled
Not Sampled
Action required
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Darren Kembery
2022 SF-SHE-002-SHEQ Site Inspection
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The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
