Collard Construction - Site Inspection Form - duplicate

• Client Name

• Conducted on

  Date

• Job Ref

• Prepared by

• Site Address
  Address

• INSTRUCTIONS
  
  1. Answer on the questions below by selecting on the responses given.
  2. Add Photos and Notes by clicking on the Paperclip icon
  3. To add a Corrective Action, click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority, and due date
  4. Complete audit by providing digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link

1. Site Documentation

• a. Is there a copy of the schedule of works on site?

  Yes

  No

  N/A

• b. Is an up to date construction phase H&S plan on site?

  Yes

  No

  N/A

• c. Is there a signing in register?

  Yes

  No

  N/A

• d. Is a relevant H&S sign displayed on site?

  Yes

  No

  N/A

• e. Is there suitable first aid equipment on site?

  Yes

  No

  N/A

• f. Are there suitable fire extinguishers' on site?

  Yes

  No

  N/A

2. Workplace & Welfare

• a. Are there suitable first aid arrangements on site along with a fire extinguisher?

  Yes

  No

  N/A

• b. Have suitable toilet facilities been provided?

  Yes

  No

  N/A

• c. Are there suitable washing facilities, hot water and drying facilities on site

  Yes

  No

  N/A

• d. Is there a suitable area to eat and drink on site

  Yes

  No

  N/A

• e. Is there safe access for all on site to reach their place of work, i.e. good roads, gangways, passageways, hoists, staircases, ladders & scaffolds?

  Yes

  No

  N/A

3. Site Conditions

• a. "Has adequate personal protective equipment been provided? e.g. hard hats, gloves, goggles, dusk masks, etc."

  No Defect

  Action Required

  N/A

• b. Are operatives wearing the correct P.P.E.?

  No Defect

  Action Required

  N/A

• c. Adequate skips / waste clearance on site?

  No Defect

  Action Required

  N/A

• d. Is the site clean & tidy and free from trip hazards?

  No Defect

  Action Required

  N/A

• e. Are holes or openings securely covered over or, alternatively fenced off?

  No Defect

  Action Required

  N/A

• f. Is adequate artificial lighting available?

  No Defect

  Action Required

  N/A

• g. Have all risks to members of the public off the site been assessed? e.g. materials falling, site plant & transport (access & egress)?

  No Defect

  Action Required

  N/A

• h. Are you able to secure the site to prevent unauthorized access?

  No Defect

  Action Required

  N/A

• i. Is edge protection provided or other preventative measures taken to prevent falling from an open edge?

  No Defect

  Action Required

  N/A

• j. Is the access equipment provided (Scaffold, Towers, Mobile Platforms, Hop Ups) suitable for the works being undertaken?

  No Defect

  Action Required

  N/A

• k. Are people working below protected from falling debris?

  No Defect

  Action Required

  N/A

• l. Are there warning notices for fragile materials?

  No Defect

  Action Required

  N/A

• m. Has any of the access safety equipment been tampered with?

  No Defect

  Action Required

  N/A

• n. Is the electricity supply in a safe condition and being worked on by a qualified person?

  No Defect

  Action Required

  N/A

• o. Is the gas supply in a safe condition and being worked on by a qualified person?

  No Defect

  Action Required

  N/A

• p. Are there overhead lines within the confines of the site and have suitable precautions been taken?

  No Defect

  Action Required

  N/A

• q. If there is an gas / electric underground service near the work being carried out, is the line known, has it been located & marked & have precautions been taken to avoid contact?

  No Defect

  Action Required

  N/A

• **Proceed to the next Section

Variation Form (SIF1)

• Click on the "Add Room" button

Room

• Room

• Dimensions of the room / space:

• Length:

• Width

• Height

• Works

• Materials

• Time Required / Approx value if known

• Upload Photo

  Media

• Comments

Completion

• Inspected by: (Name and Signature)

  Sign