C J L Construction Ltd Site Safety Inspection Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site overview

• Principal Contractor

• Number of CJL ltd company operatives on site

• All actions from previous inspection report completed

  Yes

  No

  N/A

1. Site Documentation

• 1.1 Site documentation pack

  Safe

  At Risk

  N/A

• 1.2 RAMS Pack

  Safe

  At Risk

  N/A

• 1.3 All CJL ltd company operatives inducted by Principal Contractor

  Safe

  At Risk

  N/A

2. Emergency Arrangements

• 2.1 All accidents, incidents and near misses reported and investigated since last visit.

  Safe

  At Risk

  N/A

• 2.2 First aid arrangements in place

  Safe

  At Risk

  N/A

• 2.3 Fire arrangements in place

  Safe

  At Risk

  N/A

• 2.4 Environmental arrangements in place (spill kit)

  Safe

  At Risk

  N/A

3. Occupational Health

• 3.1 Occupational Health - Manual Handling

  Safe

  At Risk

  N/A

• 3.2 Occupational Health - Hand Arm Vibration

  Safe

  At Risk

  N/A

• 3.3 Occupational Health - Respiratory Protection

  Safe

  At Risk

  N/A

• 3.4 Occupational Health - Skin Protection

  Safe

  At Risk

  N/A

• 3.5 Occupational Health - Eye Protection

  Safe

  At Risk

  N/A

• 3.6 Occupational Health - Noise protection

  Safe

  At Risk

  N/A

4. Work at Height

• 4.1 Adequate controls in place for work at height

  Safe

  At Risk

  N/A

5. Excavations < 1.2m

• 5.1 Documentation/registers/permits in place if required

  Safe

  At Risk

  N/A

• 5.2 Edge protection in place

  Safe

  At Risk

  N/A

• 5.3 Services adequately protected

  Safe

  At Risk

  N/A

6. Excavations >1.2m

• 6.1 Documentation & registers including permits

  Safe

  At Risk

  N/A

• 6.2 Edge protection & ladder access in place

  Safe

  At Risk

  N/A

• 6.3 Services adequately protected

  Safe

  At Risk

  N/A

7. Confined Spaces

• 7.1 Documentation & registers including permits

  Safe

  At Risk

  N/A

• 7.2 Emergency arrangements in place

  Safe

  At Risk

  N/A

• 7.3 Operatives working to agreed Method Statement

  Safe

  At Risk

  N/A

8. Plant & Equipment including Documentation

• 8.1. 360 Excavators

  Safe

  At Risk

  N/A

• 8.2 Ride on Dumpers

  Safe

  At Risk

  N/A

• 8.3 Ride on Rollers

  Safe

  At Risk

  N/A

• 8.4 Power Tools (disc cutters/compactor plates etc)

  Safe

  At Risk

  N/A

• 8.5 Hired Plant

  Safe

  At Risk

  N/A

• 8.6 Other Plant and Equipment

  Safe

  At Risk

  N/A

9. Lifting operations

• 9.1 Lifting operations & controls

  Safe

  At Risk

  N/A

• 9.2 Lifting operations (lift plan & competency of operatives)

  Safe

  At Risk

  N/A

10. Material storage & controls

• 10.1 Fuel storage and controls

  Safe

  At Risk

  N/A

• 10.2 COSHH storage and controls

  Safe

  At Risk

  N/A

• 10.3 Material storage arrangements and controls

  Safe

  At Risk

  N/A

• 10.4 LPG storage arrangements and controls

  Safe

  At Risk

  N/A

• 10.5 Housekeeping of storage areas & Containers

  Safe

  At Risk

  N/A

11. Principal Contractor Elements

• 11.1 Canteen clean & adequate for numbers on site

  Safe

  At Risk

  N/A

• 11.2 Toilet facilities clean & adequate for numbers on site

  Safe

  At Risk

  N/A

• 11.3 Principal Contractors emergency arrangements

  Safe

  At Risk

  N/A

12. Other Activities.

• 12.1. Other

  Safe

  At Risk

  N/A

• 12.2. Other

  Safe

  At Risk

  N/A

• 12.3. Other

  Safe

  At Risk

  N/A

Summary

• Safety Advisors Comments

• Safety Advisor

  Sign

• I agree that a copy of this report has been given to me and that corrective actions has been taken or will be taken to rectify those items

• Site Representative

  Sign

• I confirm that all actions highlighted within this report have been completed

• Contracts manager name signature and date

  Sign