Title Page
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Site conducted
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Client / Site
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Project
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Site Manager
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Conducted on
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Assessor
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Location
Inspection Categories
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1. H&S Law Poster/F10/Employers Liability in Place
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2. Registers in place (scaffold, PUWER, excavation, Lifting equipment, Temp Works)
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3. Health & Safety Plan (plan on site, RA & MS for current work on site)
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4. Welfare (hot/cold water, flushing toilets, messing area)
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5. Site Entry (safe segregation of public and staff)
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6. Site Tidiness (no tripping hazards or unnecessary waste etc)
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7. Fire Precautions (escape routes clear , signage and fire plan displayed, extinguishers all in place)
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8. PPE (all necessary PPE worn)
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9. COSHH (assessments, storage, spill kits)
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10. Plant (plant observed being safely used)
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11. Excavations (RA/MS available & implemented, shoring, access)
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12. Electrics (permits, inspections, secured from energisation)
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13. Work at Height (platforms used RA for all step ladders in use)
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14. Permits in place for all appicable operations , Hotworks, Breaking ground W@H Roof acess
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15. Confined Spaces (permits and controls in place)
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16. Site Management & Supervision (supervisor and applicable key duty holders on site)
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17. Floor Openings / edge protection (RA/MS prepared, barriers & signage in place)
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18. Noise (sources identified and controls in place)
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19. Waste (skips, hazardous waste segregated)
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20. Occupational Health (HAV and other applicable task information available)
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22. Training/Induction (all inducted, record of training and CSCS Cards held)
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23. Adequate controls in place for Covid-19
Report
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Comments:
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Name and Signature of Assessor:
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Name and Signature of Site Manager
