Title Page
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Site conducted
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Site Name & CB Number
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Site Manager
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Inspection Date & Time
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Site Inspected By: (Name & Position)
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Report Received By: (Name & Position)
Site IMS Inspection Report
WORKING AT HEIGHT / FALL RISKS
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Including checks on scaffold hand-rails, mid-rails, hop-ups, stop-ends and toe-boards etc. Fall prevention and fall arrest control measures. Working at height equipment including mobile scaffold towers, MEWP’s, step-ladders, ladders and statutory inspections undertaken.
HOUSEKEEPING / SITE TIDINESS
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Including checks on the provision of bins and skips, materials stored tidily and safely, skips changed over when required etc.
EXCAVATIONS / UNDERGROUND SERVICES
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Including checks on edge protection, permit to dig, warning signage, safe access / egress, suitably supported, underground services records on site and kept up to date etc.
SAFE ACCESS AROUND SITE / PEDESTRIAN & VEHICLE SEGREGATION
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Including checks on signage, clearly defined routes and vehicle and pedestrian segregation, TMP etc.
PLANT / EQUIPMENT
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Including checks on weekly inspections, suitability to task, operative training, lifting plans etc.
PERSONAL PROTECTIVE EQUIPMENT
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Including checks on minimum PPE being worn, additional PPE worn in accordance with RA.MS for specific work tasks etc.
WELFARE FACILITIES
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Including checks on the toilet, washing, drying room, canteen facilities, notice boards etc.
FIRE PREVENTION
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Including checks on fire points / fire extinguishers, fire alarms (provision of and testing, if applicable), smoking arrangements, hot works permits etc.
FIRST AID ARRANGEMENTS
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Including checks on adequacy of first aid personnel, accident book, first aid kits full, adequate signage etc.
ELECTRICITY AT WORK
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Including checks on lighting adequacy, trailing cables, mandatory inspections of welfare facilities etc.
SECURITY
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Including checks on the perimeter fencing / hoarding and signing in and signing out system etc.
DOCUMENTATION
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Including checks on IMS policy displayed, permits, toolbox talks, induction records, RA.MS documents, H&S and Environmental plans all in place etc.
ENVIRONMENTAL ISSUES
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Mud on roads, nearby watercourses, contaminated land, tree preservation orders, planning restrictions etc.
SITE ENERGY USAGE
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Plant running whilst not in use; Lights left on in cabins when unoccupied; Heaters left on in cabins with windows or doors lying open; Water leaks, WC’s, taps, silos etc.
SITE SPECIFIC ISSUES
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For example, demolition or asbestos issues? Nearby schools, children’s play areas to consider?
CONSULTATION WITH EMPLOYEES
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Including checks to see that these are being undertaken and recorded.
SAFE WORK METHODS
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Checks to inspect safe working methods are in use and are effective.
GOOD PRACTICE
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Take a note of any good practice happening on site for capturing and sharing with the rest of the business.
OCCUPATIONAL HEALTH & WELLBEING
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Any identified hazards to health on site such as HAVS, Manual Handling, Noise, Dust, Lead etc.
COMPLAINTS
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List details of any complaints made against Cruden Building and the subsequent action undertake to close out.
CONSIDERATE CONSTRUCTORS SCHEME
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List details of any issue which may influence the outcome and scoring of future CCS site audits.
KPI Scoring Criteria
K.P.I. Scoring Criteria
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KPI Scoring Criteria 1 - Unacceptable 2 - Poor 3 - Good 4 - Very Good 5 - Excellent
