Title Page
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Inspection Date
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Review Date
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Site Location
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Client
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Team
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Completed by
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Job Title
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INSTRUCTIONS:
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1. Answer "Yes", "No", "N/A" for the questions below.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link. -
Previous site inspection
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Previous inspection date , if applicable.
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All previous items closed
1. Management of Health and Safety
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1.2 RAMS signed by operatives on site?
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1.3 Training and toolbox talks and site inductions?
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1.1 Are risk assessments and method statements (RAMS) on site?
2. Safe Systems
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2.1 Are the installers working to method statement procedures?
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2.2 Does there appear to be cooperation and coordination between trades?
3. Workplace
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3.1 Is there safe access to and from the working area?
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3.3 Is the working area adequately protected?
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3.4 Is waste removed from the working area and stored safely?
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3.5 Is equipment safely stored?
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3.6 Are the risks from slips, trips and falls satisfactory?
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3.7 Are vehicles parked appropriately?
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3.8 Is traffic well managed?
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3.9 Are the welfare facilities in good order?
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3.10 Is lighting satisfactory?
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3.11 Do residents appear to be adequately protected from the works?
4. First Aid
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4.1 Adequate first aid provision?
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4.2 Is a person appointed to take charge in an emergency?
5. Work Equipment
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5.1 Is all the work equipment suitable for its intended use?
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5.2 RCD’s for Chargers and transformer?
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5.3 Are all portable appliances inspected and tested?
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5.4 Is there any mobile access equipment and is it suitable – towers, etc?
6. Environmental and COSHH
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6.1 COSHH assessments contained within RAMS?
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6.2 Waste segregated where necessary?
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6.3 Asbestos – arrangements on site, satisfactory?
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6.4 Is dust suppressed adequately?
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6.5 Are face masks available?
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6.6 Are noise levels generally acceptable?
7. Manual Handling
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7.1 Is manual handling being carried out safely?
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7.2 Is manual handling at a minimum?
8. Personal Protective Equipment
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8.1 Correct PPE worn? Hi vis, Boots, Hard hat, glasses, Gloves Ear defenders
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8.2 If there is additional PPE , is it being used correctly
9. Work at Height – Fall protection fall prevention, are any of the following being used? (if not - N/A).
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9.1 Scaffold
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9.2 Towers
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9.3 Ladders and steps
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9.4 Hop ups
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9.5 Is the planning of work at height generally acceptable?
Comments
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Comments
Completion
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Issued to
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Date
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Signed
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