1 Name of Companies On Site

  • Company 1

  • Company 2

  • Company 3

  • Company 4

  • Company 5

  • Company 6

  • Company 7

  • Company 8

  • Company 9

  • Company 10

2 General Site

  • 2.1 Approximate number of people working on site

  • 2.1.1 Have all personnel on site signed in?

  • 2.1.2 If you have answered No which person & company are at fault?

  • 2.2 Is the Site generally tidy?

  • 2.2.1 If you have answered No which company is at fault?

  • 2.3 Are all activities being undertaken safe?

  • 2.3.1 If you have answered No which company is at fault?

  • 2.4 Is appropriate PPE being worn?

  • 2.4.1 If you have answered No which company is at fault?

  • 2.5 General Site Comments

3 High Risk Work

  • 2.1 Are Hot Works being undertaken Safely?

  • 2.1.1 Hot Works Comments

  • 2.2 Are Working at Heights being undertaken Safely?

  • 2.2.1 Working At Heights Comments

  • 2.3 Is anyone working in a Confined Space Safely?

  • 2.3.1 Confined Space Comments

4 Actions Required

  • Enter information for items that require further action


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