Ashford Brickwork Site Inspection

• Report Reference Number:

• Site Inspected:

• Site Supervisor:

• Project Manager:

• Conducted on

  Date

• Advisor:

• Ashford Brickwork is a subcontractor working under the Principal Contractor. Therefore, any issues identified during the inspection that fall under the control of the Principal Contractor should be duly noted and communicated alongside this inspection report.

• Scoring.
  
  N/A = This item was not applicable at the time of the inspection, or it was not one of the items inspected.
  
  S = Satisfactory. This category was being managed / controlled in accordance with minimum requirements or better.
  
  A = Advisory. Recommended measures necessary to achieve industry best practice.
  
  IAR = Immediate action required to reduce the risk of harm and/or enforcement action.

General Site Description & Activities Observed

• undefined

Accidents, Dangerous Occurrences or Near Misses since last visit.

• Provide details.

  Accident

  Dangerous Occurrence

  Near Miss

  No Event

0 Previous Inspections.

• Have matters identified during previous inspection been satisfactorily addressed.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Actions.

1 Access/egress.

• Adequate - maintained in good order etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

2 Emergency Systems

• Fire Points

  Good

  Fair

  Poor

  N/A

• Recommended Action.

• Fire plan - alarms - signage - extinguishers - exit routes - muster point - flammables etc.

  Compliant

  Non-Compliant

  N/A

First Aid Kits

• Good

  Fair

  Poor

  N/A

Eye wash stations

• Good

  Fair

  Poor

  N/A

Information & Signage

• Compliant

  Non-Compliant

  N/A

3 Personal Protective Equipment.

• Fit for purpose - face fit tested etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

4 Working at Height

• Designed - handed over - erected in accordance with recognised standards - statutory inspections carried out etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

Scaffolding

• Edge protection in place

  Yes

  No

  N/A

• Ladder Secure

  Yes

  No

  N/A

• Scaffold clean and no trip hazards

  Yes

  No

  N/A

5 Plant & Equipment

• Fit for purpose etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

6 Environmental.

• Waste management - noise - dust - mud etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

7 Manual Handling

• Adequate - maintained etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

8 Site Good Order

• Housekeeping - slips/trips/falls - lighting etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

9 Welfare

• Sufficient facilities - adequately equipped - suitably maintained.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

• Provision for Food / Water

  Yes

  No

  N/A

• Hot/Cold water

  Yes

  No

  N/A

• Means of heating food

  Yes

  No

  N/A

• Chairs with backs

  Yes

  No

  N/A

• Drying room

  Yes

  No

  N/A

10 Competency

• Site inductions - tool box talks - training etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

11 Safe Systems of Work

• Method Statements - COSHH - Risk Assessments - Permits etc.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

12 Site supervisor

• Arrangements, evidence.

  Immediate Action Required

  Advisory

  Satisfactory

  Not Applicable

• Recommended Action.

• Overall Comments:

• Site Manager Action / Comments:

• Advisor

  Sign

• Company Representative

  Sign

• Actions taken to address shortfalls.

• Closed Out by and date

  Sign