ADSS Site Safety Inspection

• Document No.

• Project/Site Name

• Contractor

• Principal Contractor

• Conducted on

  Date

• Safety Advisor

  Select Conrad Kirk Eric Jones Alistair Moffet Vicky Gibson Darren Wells Graham Ellis Bradley Allen Chris Burden Kieran Dempsey

  • Conrad Kirk
  • Eric Jones
  • Alistair Moffet
  • Vicky Gibson
  • Darren Wells
  • Graham Ellis
  • Bradley Allen
  • Chris Burden
  • Kieran Dempsey

General

• Project / Site Name

• Supervisor / Foreman at time of this inspection

• Select site weather conditions at time of this inspection (select all that apply)

  Select Clear Sky Cloudy Raining Windy Hazy Snow / Hail OTHER

  • Clear Sky
  • Cloudy
  • Raining
  • Windy
  • Hazy
  • Snow / Hail
  • OTHER

• Describe weather conditions on site today

• Current activities being undertaken on site (select all that apply)

  Select General builders works Reinforced Concrete and Formwork Groundworks Internal works - Drylining & Plastering Roof works and rooflinings Internal works - fit out Steel Erection and cladding works Painting Demolition OTHER

  • General builders works
  • Reinforced Concrete and Formwork
  • Groundworks
  • Internal works - Drylining & Plastering
  • Roof works and rooflinings
  • Internal works - fit out
  • Steel Erection and cladding works
  • Painting
  • Demolition
  • OTHER

• Describe activities being undertaken on site

Site Safety Inspection

• Is the client the Principal contractor

  Yes

  No

  N/A

• Check all Statutory Docs are in place - F10 Displayed - CPP in place - Fire Plan in place - Logistics plan in place etc.

  Yes

  No

  N/A

First Aid Facilities

• Are first aid facilities to be inspected in this audit?

  Yes

  No

  N/A

• First aid facilities and location clearly identified

  Yes

  No

  N/A

• Are first aiders identified

  Yes

  No

  N/A

• Are emergency numbers displayed?

  Yes

  No

  N/A

Method statements and Risk Assessments

• Method statement and Risk Assessment present on site

  Yes

  No

  N/A

• Is is signed by all operatives

  Yes

  No

  N/A

• Check Method statement and Risk Assessment is current & up to date

  Yes

  No

  N/A

Toolbox Talks and Briefings

• Are toolbox talks and briefings being carried out

  Yes

  No

  N/A

Fire Prevention & Emergency

• Are fire and emergency procedures to be inspected in this audit?

  Yes

  No

  N/A

• Is the Fire and Evacuation plan displayed

  Yes

  No

  N/A

• Exits clear of obstructions?

  Yes

  No

  N/A

• Extinguishers in place, in date and serviced

  Yes

  No

  N/A

• Extinguishers clear of obstructions?

  Yes

  No

  N/A

Site Security

• Is site security to be inspected in this audit?

  Yes

  No

  N/A

• Are site entry and exit points clearly designated?

  Yes

  No

  N/A

• Is clear signage requiring visitors to check in posted?

  Yes

  No

  N/A

• Is site perimeter fenced off appropriately with required site public signage posted?

  Yes

  No

  N/A

Groundworks and Excavations

• Are there groundwork's and excavations present.

  Yes

  No

  N/A

• Purpose of the excavation

  Drainage

  Services

  Foundations

  Crane Base

  Other

• Excavation Depth

• Is the excavation supported

  Yes

  No

  N/A

• is there a design in place

  Yes

  No

  N/A

• Is there edge protection installed around the edge protection

  Yes

  No

  N/A

• Is there safe access/egress

  Yes

  No

  N/A

• Check register of inspections is in place and in date

Personal Protective Equipment (PPE)

• Is Personal Protective Equipment to be inspected in this audit?

  Yes

  No

  N/A

• Is the correct PPE being worn for task undertaken

  Yes

  No

  N/A

• Are safety harnesses appropriately worn at height?<br>

  Yes

  No

  N/A

• Is additional PPE used where required?

  Yes

  No

  N/A

Housekeeping

• Is site housekeeping to be inspected in this audit?

  Yes

  No

  N/A

Work Benches & Areas

• Work benches and areas to be inspected in this audit?

  Yes

  No

  N/A

• Work benches are clear of rubbish and debris?

  Yes

  No

  N/A

• Are tools not in use put away?

  Yes

  No

  N/A

Storage Design and Use

• Site storage to be inspected in this audit?

  Yes

  No

  N/A

• Are materials stored safely with clear access

  Yes

  No

  N/A

Waste & Rubbish

• Waste and rubbish to be inspected in this audit?

  Yes

  No

  N/A

• Is site generally orderly, with rubbish or waste materials disposed of correctly?

  Yes

  No

  N/A

• Are bins/skips emptied and not overflowing

  Yes

  No

  N/A

• Is the loading / delivery area clean and tidy?

  Yes

  No

  N/A

Trip and Fall Safety

• Trip and fall safety to be inspected in this audit?

  Yes

  No

  N/A

• Are floor surfaces even and uncluttered?

  Yes

  No

  N/A

• Are entry and walkways kept clear?

  Yes

  No

  N/A

• Are walkways adequately and clearly marked?

  Yes

  No

  N/A

• Are stairs and risers kept clear?

  Yes

  No

  N/A

• Are appropriate measures in place to prevent falls? ie. barriers (preferred) or harnesses?

  Yes

  No

  N/A

• Is all fall protection equipment is visually inspected prior to use?

  Yes

  No

  N/A

• Are all floor openings fully barricaded or are protected with a secured cover and labelled?

  Yes

  No

  N/A

Scaffolding

• Scaffolds to be inspected in this audit?

  Yes

  No

  N/A

• Are scaffolds constructed and erected only by qualified and trained personnel?

  Yes

  No

  N/A

• Are scaffolds accessible and clear of unstable objects and trip hazards?

  Yes

  No

  N/A

• Are scaffold footings stable, secure and free of unstable propping objects (barrels, boxes, loose brick or concrete blocks etc)?

  Yes

  No

  N/A

• Are scaffolds generally safe and orderly?

  Yes

  No

  N/A

• Are scaffolds being regularly inspected?

  Yes

  No

  N/A

Hand and Power Tools

• Hand and power tools to be inspected in this audit?

  Yes

  No

  N/A

• Are all tools PAT tested

  Yes

  No

  N/A

• Are dust collectors and exhausts provided on tools that produce large amounts of dust?

  Yes

  No

  N/A

General Machinery, Plants and Equipment

• General Machinery, Plants and Equipment to be inspected in this audit?

  Yes

  No

  N/A

• Are registers in place and up to date

  Yes

  No

  N/A

• Are drip pans on floor to prevent spillage? (where appropriate)

  Yes

  No

  N/A

• Are machine, equipment and plant operators trained/inducted to be competent in safe and correct operation?

  Yes

  No

  N/A

Ladders

• Ladders to be inspected in this audit?

  Yes

  No

  N/A

• Are all ladders Industrial strength? (Non Household rated, check label.)

  Yes

  No

  N/A

• Are ladders in good condition?

  Yes

  No

  N/A

• If used for electrical work are ladders non conductive? (wood or fibre glass.)

  Yes

  No

  N/A

• Are ladders being used according to instructions?

  Yes

  No

  N/A

Electrical Safety

• Electrical safety to be inspected this audit?

  Yes

  No

  N/A

• Has portable equipment been tested and tagged?

  Yes

  No

  N/A

• There are no broken plugs, sockets or switches?

  Yes

  No

  N/A

• There are no power leads across walkways?

  Yes

  No

  N/A

• No frayed or damaged leads?

  Yes

  No

  N/A

• There are no strained leads?

  Yes

  No

  N/A

• Are portable power tools in good condition?

  Yes

  No

  N/A

Chemical Safety

• Chemical safety to be inspected this audit?

  Yes

  No

  N/A

• Are chemicals stored correctly (COSHH Store)

  Yes

  No

  N/A

• Are drip trays being used

  Yes

  No

  N/A

• Are Material Safety Data Sheets available for all chemicals?

  Yes

  No

  N/A

• Are all containers labelled correctly?

  Yes

  No

  N/A

• Are spill kits or other clean up arrangements available?

  Yes

  No

  N/A

Confined Spaces

• Confined spaces safety to be inspected this audit?

  Yes

  No

  N/A

• Do all applicable confined space works have adequate permits granted and documented?

  Yes

  No

  N/A

• Is a confined space emergency plan in place?

  Yes

  No

  N/A

• Are confined spaces being continually monitored?

  Yes

  No

  N/A

• Are all workers undertaking confined space works trained in confined space entry and activities?

  Yes

  No

  N/A

Incident, Injury & Accident Procedures

• Incident, Injury & Accident Procedures to be inspected this audit?

  Yes

  No

  N/A

• Have there been any accidents/incidents since last inspection

  Yes

  No

  N/A

• Check accident book - any new entries

  Yes

  No

  N/A

undefined

• Yes

  No

  N/A

undefined

• Yes

  No

  N/A

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

• Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

  N/A

• Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

• Name & Signature of Inspector

  Sign

• Name & Signature of Site Supervisor / Foreman

  Sign