Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site overview

  • Principal Contractor

  • Number of CJL ltd company operatives on site

  • All actions from previous inspection report completed

1. Site Documentation

  • 1.1 Site documentation pack

  • 1.2 RAMS Pack

  • 1.3 All CJL ltd company operatives inducted by Principal Contractor

2. Emergency Arrangements

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

  • 2.2 First aid arrangements in place

  • 2.3 Fire arrangements in place

  • 2.4 Environmental arrangements in place (spill kit)

3. Occupational Health

  • 3.1 Occupational Health - Manual Handling

  • 3.2 Occupational Health - Hand Arm Vibration

  • 3.3 Occupational Health - Respiratory Protection

  • 3.4 Occupational Health - Skin Protection

  • 3.5 Occupational Health - Eye Protection

  • 3.6 Occupational Health - Noise protection

4. Work at Height

  • 4.1 Adequate controls in place for work at height

5. Excavations < 1.2m

  • 5.1 Documentation/registers/permits in place if required

  • 5.2 Edge protection in place

  • 5.3 Services adequately protected

6. Excavations >1.2m

  • 6.1 Documentation & registers including permits

  • 6.2 Edge protection & ladder access in place

  • 6.3 Services adequately protected

7. Confined Spaces

  • 7.1 Documentation & registers including permits

  • 7.2 Emergency arrangements in place

  • 7.3 Operatives working to agreed Method Statement

8. Plant & Equipment including Documentation

  • 8.1. 360 Excavators

  • 8.2 Ride on Dumpers

  • 8.3 Ride on Rollers

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

  • 8.5 Other Plant and Equipment

  • 8.6 Cable Avoidance Equipment

9. Lifting operations

  • 9.1 Lifting operations & controls

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

10. Material storage & controls

  • 10.1 Fuel storage and controls

  • 10.2 COSHH storage and controls

  • 10.3 Material storage arrangements and controls

  • 10.4 LPG storage arrangements and controls

  • 10.5 Housekeeping of storage areas & Containers

11. Principal Contractor Elements

  • 11.1 Canteen clean & adequate for numbers on site

  • 11.2 Toilet facilities clean & adequate for numbers on site

  • 11.3 Principal Contractors emergency arrangements

12. Other Activities.

  • 12.1. Other

  • 12.2. Other

  • 12.3. Other

Summary

  • Safety Advisor

  • 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

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

  • Contracts manager name signature and date

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