Balfour Beatty Workplace Site Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Have contractors signed in ?

  Yes

  No

  N/A

• Are those involved wearing their identification ?

  Yes

  No

  N/A

• Can those going to do the job demonstrate training and/or competence for the task ?

  Yes

  No

  N/A

• Have those involved completed the BBW site inductions ?

  Yes

  No

  N/A

• Do the contractors have risk assessments and method statements for the works being carried out and have they signed them ?

  Yes

  No

  N/A

• Are all tools and plant suitable for the works being carried out ?

  Yes

  No

  N/A

• Is all electrical equipment been PAT Tested ?

  Yes

  No

  N/A

• Is the correct PPE being worn by all parties ?

  Yes

  No

  N/A

Observations and Signatures

• Other observations

  Yes

  No

  N/A

Follow Up

• Kept on file

  Yes

  No

  N/A

• Sent to procurement

  Yes

  No

  N/A

• Sent to contractor

  Yes

  No

  N/A

Actions.

• Work allowed to commence

  Yes

  No

  N/A

• Further actions before works commence

  Yes

  No

  N/A

• Contractor removed from site

  Yes

  No

  N/A

• Signature of person inspecting

  Sign

• Signature of supervisor on site

  Sign