22 point site inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Inspection of site/work area

• Safe working area, for operatives, contractors, visitors and general public.

  Safe

  At Risk

  N/A

• Image of safe working area if applicable

  Media

• Comments

• Traffic hazards/traffic sensitivity allowed for

  Safe

  At Risk

  N/A

• Image of TM if applicable

  Media

• Comments

• NRSWA Signing lighting and guarding set up as required.

  Safe

  At Risk

  N/A

• Image of traffic Managment

  Media

• Comments

• Environmental issues - vegetation, trees, water courses, wildlife, archeology etc.

  Safe

  At Risk

  N/A

• Images of environment.

  Media

• Comments

• Are the staff trained, competent and authorised to undertake this work?

  Safe

  At Risk

  N/A

• Images of certification

  Media

• Comments

• Plans and work instructions adequate, complete and clear.

  Safe

  At Risk

  N/A

• Add media

  Media

• Comments

• Method statement/risk assessments available and understood.

  Safe

  At Risk

  N/A

• Image of documentation.

  Media

• Comments

• Work to be carried out at height or depth.

  Safe

  At Risk

  N/A

• Applicable images.

  Media

• Comments.

• Permits to work available (where applicable) I.e to dig, to enter.

  Safe

  At Risk

  N/A

• Image if applicable

  Media

• Comment

• Excavation safe and access/egress safe. Ladders, stepped etc.

  Safe

  At Risk

  N/A

• Images of excavation

  Media

• Comments

• Tools & equipment. Available, good condition and calibrated etc.

  Safe

  At Risk

  N/A

• Images of tools & equipment

  Media

• Comments

• PPE - available, suitable and in good condition etc.

  Safe

  At Risk

  N/A

• Images of PPE

  Media

• Comments

• Manual handling - access, load, route

  Safe

  At Risk

  N/A

• Images if applicable

  Media

• Comments

• Dewatering - settlement tank, over pump, consent to foul etc.

  Safe

  At Risk

  N/A

• Images if applicable

  Media

• Comments

• Waste & materials - stored away, tidy, covered, no run off etc.

  Safe

  At Risk

  N/A

• Images of waste and storage

  Media

• Comments

• Fuel - no leaking, drip trays, tidy, covered, spill kits available, in correct containers etc.

  Safe

  At Risk

  N/A

• Images where applicable

  Media

• Comments

• Site left safe - clear, suitably lit, covered, fenced off

  Safe

  At Risk

  N/A

• Images of clear & safe site

  Media

• Comments

• Disinfecting - applicable to water op's

  Safe

  At Risk

  N/A

• Pipe work - is pipe work supported, off the floor/ground and ends sealed/capped

  Safe

  At Risk

  N/A

• Fittings - all fittings bagged and stored correctly

  Safe

  At Risk

  N/A

• Images of fittings on site

  Media

• Comments

• Hygiene - are van sinks and van cleaning available

  Safe

  At Risk

  N/A

• Images where applicable

  Media

• Comments

• OTHER OBSERVATIONS

• IMAGES

  Media

• I have been briefed on site findings from inspection

  Sign

• Signature of persons carrying out inspection

  Sign