Aquabio HS031-F4 Senior Management Site Inspection

• Audit Title:

• Site Name & Number:

• Client:

• Conducted on:

  Date

• Prepared by:

• Accompanied by:

• Location:
  Address

Project Name and Site location

• Project Ref; Name and brief description of current Works:

Site Assessment

• External Site Aesthetics: <br>(Eg. general impression of site condition; tidy, organised, messy, confusing etc)

  Not Assessed

  Sufficient

  Needs Improvement

  Poor

• Welfare Setup: <br>(Eg. condition, cleanliness, suitability etc)

  Not Assessed

  Sufficient

  Needs Improvement

  Poor

• Safety Signage: <br>(Eg - up to date, good level of displayed information, clearly define high risk areas)

  Not Assessed

  Sufficient

  Needs Improvement

  Poor

• Onsite Plant:<br>(Eg. condition, appearance, suitably stored etc)

  Not Assessed

  Sufficient

  Needs Improvement

  Poor

• Access / Egress Routes: <br>(Eg. segregated, suitably signed, well lit, underfoot conditions etc)<br>

  Not Assessed

  Sufficient

  Needs Improvement

  Poor

• Housekeeping: (Eg. waste not stockpiled, storage for tools and equipment, materials suitably stored, waste segregated)

  Not Assessed

  Sufficient

  Needs Improvement

  Poor

• PPE / RPE Compliance: <br>(Eg. correct PPE available, being worn, in good condition)

  Not Assessed

  Sufficient

  Needs Improvement

  Poor

• Spill Protection: <br>(Eg. good provisions, suitable locations etc)

  Not Assessed

  Sufficient

  Needs Improvement

  Poor

• Behaviour of staff on site: (Eg. Staff working safety as per procedures & instruction)

  Not Assessed

  Sufficient

  Needs Improvement

  Poor

Non-Conformance Observations

• NCO's:

NCO

• Observation

  Minor

  Major

Safety Interactions

• Interaction:

Safety Moment

• Operative Name / Group Addressed:

• Safety Discussion Topic:

Positive Observations

• Positive Observation:

Positive observation

• Individual

  Group

  Management

  Subcontractor

Inspection Sign off

• Add signature

  Sign