Axis Site Inspection

• Name of person conducting inspection

• Client

• Location
  Address

• Conducted on

  Date

• PAYE or Contractor (Please put contractors name)

• Personnel on Site (Please list all)

1. The Site

• 1.1. Any slip or trip hazards?

  Yes

  No

• 1.2 site secured to prevent intrusion?

  Yes

  No

• 1.3 First aid kit available?

  Yes

  No

• 1.4 Fire safety plan / alarms / extinguishers / signs in place?

  Yes

  No

  N/A

• 1.5 Safe access and egress?

  Yes

  No

• 1.6 in occupied properties fire escape routes are maintained? <br>

  Yes

  No

  N/A

• 1.7 All areas appropriately lit?

  Yes

  No

  N/A

• 1.8 Acceptable housekeeping?

  Yes

  No

• 1.9 Adequate & appropriate welfare facilities?

  Yes

  No

  N/A

• 1.10 Are traffic management / pedestrian movement measures in place?

  Yes

  No

  N/A

Site Personnel

• 2.1 is operative wearing Axis branded clothing & Axis ID?

  Yes

  No

• 2.2 All operatives wearing appropriate PPE?

  Yes

  No

• 2.3 Additional protective equipment being available / used appropriately?

  Yes

  No

  N/A

• 2.4 is the operative aware of accident reporting procedures?

  Yes

  No

• 2.5 Operatives following codes of practice and being safety conscious?

  Yes

  No

• 2.6 Is operative competent for activity and hold / or hold correct certification?

  Yes

  No

  N/A

Site Activity

• 3.1 Operative aware of Hand Arm Vibration and controls to put in place?

  Yes

  No

  N/A

• 3.2 Operative aware of Noise levels / control measures to be put in place?

  Yes

  No

  N/A

• 3.3 Tools being used in safe and competent during activity?

  Yes

  No

  N/A

• 3.4 Work at height being undertaken safely & edge protection provided?

  Yes

  No

  N/A

• 3.5 Is there adequate ventilation?

  Yes

  No

  N/A

• 3.6 Hot works being undertaken safely and control measures in place?

  Yes

  No

  N/A

Documentation

• 4.1 Method statement and Risk Assessment available and understood?

  Yes

  No

  N/A

• 4.2 Axis risk assessment complete?

  Yes

  No

  N/A

• 4.3 Axis Site Handbook issued?

  Yes

  No

• 4.4 Is the operative aware of COSHH information and control measures?

  Yes

  No

  N/A

• 4.5 Has asbestos survey information been provided?

  Yes

  No

  N/A

• 4.6 F10 in place and HSE informed? <br><br>Only for jobs lasting 30 days or more

  Yes

  No

  N/A

• 4.7 All necessary Health and Safety information displayed?

  Yes

  No

  N/A

• 4.8 Operative had relevant induction or Tool Box Talk recently?

  Yes

  No

  N/A

Plant & Equipment

• 5.1 Ladders and step ladders in good condition and appropriate for the job?

  Yes

  No

  N/A

• 5.2 mobile Tower has been erected by PASMA card holder?

  Yes

  No

  N/A

• 5.3 Electrical tools either 110V or battery operated?

  Yes

  No

  N/A

• 5.4 Are the 240V electrical tools run off RCD?

  Yes

  No

  N/A

• 5.5 Electrical equipment / tools in safe condition?

  Yes

  No

  N/A

• 5.6 Evidence of portable appliance testing?

  Yes

  No

  N/A

• 5.7 Hoist records of thorough examination available?

  Yes

  No

  N/A

Material & Tools

• 6.1 Materials and tools stored safely?

  Yes

  No

  N/A

• 6.2 Combustible material kept away from sources of ignition?

  Yes

  No

  N/A

• 6.3 Material / Tools being transported / carried in a safe manner?<br>

  Yes

  No

  N/A

• 6.4 Waste carriers license in place?

  Yes

  No

  N/A

• 6.5 hand tools in good condition and fit for purpose?

  Yes

  No

  N/A

• Is the site safe to continue works?

  Safe

  At Risk

• Add signature

  Sign

• Further action required