Aprolasa Site SHE Inspection Report

• Client / Site

• Principal Contractor

• Conducted on

  Date

• Prepared by

• Location
  Address

• Appointed Supervisor or Appointed 16.2 onsite

InspectIon Report Issued To

• Recipient's Names

INSPECTION CHECKLIST

SHE Documentation

• LOGS up to date?

  Yes

  No

  N/A

• All appointments signed?

  Yes

  No

  N/A

• Communications completed?

  Yes

  No

  N/A

• Registers up to date?

  Yes

  No

  N/A

Site Conditions

• Housekeeping/Site Neat & Tidy?

  Safe

  At Risk

  N/A

• Ground conditions - eg: muddy conditions, ground stability

  Safe

  At Risk

  N/A

Materials management

• Designated Materials Storage Areas

  Safe

  At Risk

  N/A

• Adequate Waste Control Facilities in place eg: Skip/Waste Bins/Wash Out (concrete/paint)

  Yes

  No

  N/A

PPE Compliance

• Is Mandatory PPE Requirements being complied with?

  Yes

  No

  N/A

Deviations onsite

• Deviation 1

• Deviation 2

• Deviation 3

• Deviation 4

• Deviation 5

• Deviation 6

• Deviation 7

• Deviation 8

Sign Off

• On Site Representative Signature

  Sign

• Author's Signature

  Sign