ACG Site Inspection

• Client

• Location
  Address

• Report Number

• Conducted on

  Date

• Previous actions closed

  Yes

  No

  N/A

• Inspected by

  Select

• Personnel on site

• Scope of current work activities

• Areas inspected

Accidents incidents

• Have there been any recent incidents or accidents on site?

  Yes

  No

  N/A

Site setup

• Site signage/ Posted Documentation

  Safe

  At Risk

  N/A

• Fencing and site access? Area secured out of hours?

  Safe

  At Risk

  N/A

• Public interface?

  Safe

  At Risk

  N/A

• Housekeeping on site? Laydown area?

  Safe

  At Risk

  N/A

• Segregation and pedestrian access?

  Safe

  At Risk

  N/A

• Suitable welfare on site?

  Safe

  At Risk

  N/A

• Site Storage Arrangements

  Safe

  At Risk

  N/A

• Environment/ Waste

  Safe

  At Risk

  N/A

Site risks

• Asbestos

  Safe

  At Risk

  N/A

• Services

  Safe

  At Risk

  N/A

• COSHH/ Hazardous Substances

  Safe

  At Risk

  N/A

• Ground conditions/ weather

  Safe

  At Risk

  N/A

• Plant / Vehicles

  Safe

  At Risk

  N/A

• Lifting Activities

  Safe

  At Risk

  N/A

• Control of Contractors

  Safe

  At Risk

  N/A

• Temporary works

  Safe

  At Risk

  N/A

• Fire Emergency

  Safe

  At Risk

  N/A

• First aid

  Safe

  At Risk

  N/A

Safe working

• Suitable inductions

  Safe

  At Risk

  N/A

• SSOW/ RAMS/ Competence

  Safe

  At Risk

  N/A

• Daily Briefings

  Safe

  At Risk

  N/A

• Regular TBTs/ required training?

  Safe

  At Risk

  N/A

• Permits

  Safe

  At Risk

  N/A

• Appropriate PPE

  Safe

  At Risk

  N/A

Work Activities

• Working at Height

  Safe

  At Risk

  N/A

• Falling debris or lack of segregation

  Safe

  At Risk

  N/A

• Manual Handling

  Safe

  At Risk

  N/A

• Work Equipment(PUWER)

  Safe

  At Risk

  N/A

• Confined Spaces

  Safe

  At Risk

  N/A

• Excavations

  Safe

  At Risk

  N/A

• Electricity

  Safe

  At Risk

  N/A

• Occupational Health

  Safe

  At Risk

  N/A

• Miscellaneous

  Safe

  At Risk

  N/A

Completion

• Remarks and recommendations

• Full name and signature

  Sign

• Client Representative signature

  Sign