Close Brothers - Site Inspection Form

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documents

• Is the signing in Process / PICER completed?

  Yes

  No

  N/A

• Relevant Permits to Work Completed

  Yes

  No

  N/A

• Correct COSHH Assessments

  Yes

  No

  N/A

• Correct Risk Assessments

  Yes

  No

  N/A

• Correct Method Statement

  Yes

  No

  N/A

• Movement of Materials License

  Yes

  No

  N/A

• SPC Briefing Completed

  Yes

  No

  N/A

• SPC Datapack on Site

  Yes

  No

  N/A

• Accident Book on Site

  Yes

  No

  N/A

Training and Competency

• Entry Permit / LUCAS Cards

  Yes

  No

  N/A

• Track Accustomed

  Yes

  No

  N/A

• Depot Track Accustomed

  Yes

  No

  N/A

• Mobile Scaffold Tower PASMA

  Yes

  No

  N/A

• Working at Height

  Yes

  No

  N/A

• Asbestos Awareness

  Yes

  No

  N/A

• Weils Disease Cards

  Yes

  No

  N/A

• Fire Watchperson

  Yes

  No

  N/A

• First Aider

  Yes

  No

  N/A

• QUAFF 54

  Yes

  No

  N/A

• Abrasive Wheel

  Yes

  No

  N/A

• CAT Scan

  Yes

  No

  N/A

• Lift & Escalators

  Yes

  No

  N/A

• Confined Spaces

  Yes

  No

  N/A

• Protection Master - Armband Worn

  Yes

  No

  N/A

• SPC Armband Worn

  Yes

  No

  N/A

PPE

• Hi-vi Worn with Correct Company Logo

  Yes

  No

  N/A

• Hard Hats Worn

  Yes

  No

  N/A

• Safety Boots Worn

  Yes

  No

  N/A

• Eye Protection Worn

  Yes

  No

  N/A

• Ear Protection Worn

  Yes

  No

  N/A

• Gloves Worn

  Yes

  No

  N/A

• Respiratory Equipment Worn

  Yes

  No

  N/A

• Dust Masks Worn

  Yes

  No

  N/A

• Extra PPE Available on site

  Yes

  No

  N/A

Site General

• Suitable Signage Displayed

  Yes

  No

  N/A

• First Aid Kit on Site

  Yes

  No

  N/A

• Eye Wash on Site

  Yes

  No

  N/A

• Fire Extinguishers on site

  Yes

  No

  N/A

• Fire Blanket on Site

  Yes

  No

  N/A

• Adequate Lighting

  Yes

  No

  N/A

• Adequate Welfare Facilities

  Yes

  No

  N/A

• Cones / Barriers / Fencing

  Yes

  No

  N/A

• Spill Kit

  Yes

  No

  N/A

• Drip Tray

  Yes

  No

  N/A

• Protection of Assets

  Yes

  No

  N/A