Information

  • Document No.

  • Site Name

  • Job Number

  • Conducted on

  • Prepared By

  • Location
  • Bagnalls Personnel

  • Other Personnel

  • Is the "Work Authorisation" and "Permit to Work" (if required) available and does it cover the work being / to be carried out?

  • Has the site supervisor completed the "Reality Check"?

  • Have all personnel on site been inducted and signed the "Site Induction Record"?

  • Are the risk assessments and method statements adequate and accurate?<br>(If not, amend them and where necessary obtain a revised work authorisation / permit)

  • Are all personnel wearing their mandatory PPE?<br>(Head protection, hi-vis jacket / vest, gloves and safety boots with puncture resistant soles)

  • Are all personnel wearing their task specific PPE as required?

  • Are all operatives following the safe systems of work defined in the Construction Phase Plan?

  • Are all plant, equipment and scaffold inspection records available and up to date?

  • Is all the required third party protection and signage in place?

  • Is the site housekeeping and operatives appearance acceptable?

  • Are all COSHH Assessments / Manuals available?

  • Is any further information required on site?

  • Is the quality of work acceptable?

  • Are there any other matters for concern?

  • Provide photographs of the site if appropriate

  • Auditor Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.