Astraseal Health and Safety Site Inspection - v4

• Inspection Date

  Date

• Review Date

  Date
• Site Location
  Address

• Client

• Team

• Completed by

• Job Title

• 
  INSTRUCTIONS:
  -------------------------------------
  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

• Previous inspection date , if applicable.

  Date

• All previous items closed

  Yes

  No

  N/A

1. Management of Health and Safety

• 1.1 RAMS signed by operatives on site?

  Yes

  No

  N/A

• 1.2 Training and toolbox talks and site inductions?

  Yes

  No

  N/A

• 1.3 Are risk assessments and method statements (RAMS) on site?

  Yes

  No

  N/A

• 1.4 Are the installers working to method statement procedures?

  Yes

  No

  N/A

• 1.5 Does there appear to be cooperation and coordination between trades?

  Yes

  No

  N/A

2. Workplace Safety

• 2.1 Is there safe access to and from the working area?

  Yes

  No

  N/A

• 2.2 Is the working area adequately protected?

  Yes

  No

  N/A

• 2.3 Are unnecessary materials removed from the working area and stored safely?

  Yes

  No

  N/A

• 2.4 Is equipment safely stored?

  Yes

  No

  N/A

• 2.5 Are the risks from slips, trips and falls satisfactory?

  Yes

  No

  N/A

• 2.6 Are vehicles parked appropriately?

  Yes

  No

  N/A

• 2.7 Is traffic well managed?

  Yes

  No

  N/A

• 2.8 Are the welfare facilities in good order?

  Yes

  No

  N/A

• 2.9 Is lighting satisfactory?

  Yes

  No

  N/A

• 2.10 Do residents appear to be adequately protected from the works?

  Yes

  No

  N/A

3. First Aid

• 3.1 Adequate first aid provision?

  Yes

  No

  N/A

• 3.2 Is a person appointed to take charge in an emergency?

  Yes

  No

  N/A

4. Work Equipment

• 4.1 Is all the work equipment suitable for its intended use?

  Yes

  No

  N/A

• 4.2 Is there an RCD available for cordless chargers or transformers?

  Yes

  No

  N/A

• 4.3 Are all portable appliances inspected and tested?

  Yes

  No

  N/A

• Next test due

  Date

• 4.4 Is there any mobile access equipment and is it suitable – towers, etc? (Refer also to Section 8).

  Yes

  No

  N/A

5. Environmental and COSHH

• 5.1 COSHH assessments contained within RAMS?

  Yes

  No

  N/A

• 5.2 Waste segregated where necessary?

  Yes

  No

  N/A

• 5.3 Is there anything else that may give rise to an environmental issue

  Yes

  No

  N/A

6. Health

• 6.1 Asbestos – arrangements on site, satisfactory?

  Yes

  No

  N/A

• 6.2 Is manual handling being carried out safely?

  Yes

  No

  N/A

• 6.3 Is manual handling at a minimum?

  Yes

  No

  N/A

• 6.4 Are noise levels generally acceptable?

  Yes

  No

  N/A

• 6.5 Is dust suppressed adequately?

  Yes

  No

  N/A

• 6.6 Are face masks available?

  Yes

  No

  N/A

7. Personal Protective Equipment

• 7.1 Correct PPE worn? Hi vis, Boots, Hard hat, glasses, Gloves Ear defenders

  Yes

  No

  N/A

• 7.2 If there is additional PPE , is it being used correctly

  Yes

  No

  N/A

8. Work at Height – Fall protection fall prevention, are any of the following being used? (if not - N/A).

• 8.1 Scaffold

  Yes

  No

  N/A

• 8.2 Towers

  Yes

  No

  N/A

• 8.3 Ladders and steps

  Yes

  No

  N/A

• 8.4 Hop ups

  Yes

  No

  N/A

• 9.5 Is the planning of work at height generally acceptable?

  Yes

  No

  N/A

Comments

• Comments

Completion

• Are there any further actions required?

  Yes

  No

  N/A

• Actions to close-out.

• Issued to

• Date

  Date

• Signed

  Sign