CONISTON SITE INSPECTION

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Inspection carried out by

• Personnel on site

Site Safety

• Has site have the F10 on display and in date

  Yes

  No

  N/A

• Insurance

  Yes +

  No -

• Law Poster

  Compliant

  Non Compliant

• Signage

  Compliant

  Need for Improvemrnt

  N/A

  Non Compliant

  Exemplary

• Security Arrangements/General Public Segregation

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Asbestos Register/Survey

  Compliant

  Non Compliant

• First Aid

  Compliant

  Need for Improvemrnt

  N/A

  Non Compliant

  Exemplary

• Health and Safety Plan

  Compliant

  Non Compliant

• Registers

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Welfare

  Compliant

  Need for Improvemrnt

  N/A

  Non Compliant

  Exemplary

• Procedures in place(Work at height, Loading and unloading deliveries)

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Access and Egress to site

  Yes -

  No +

• Tool Box Talks

  Yes +

  No -

• Complaint Free

  Yes +

  No -

• Accident Free

  Yes +

  No -

• Risk Assessments

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• COSHH

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Dust

  Compliant

  Need for Improvemrnt

  N/A

  Non Compliant

  Exemplary

• Demolition

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Temporary Electrics

  Compliant

  Non Compliant

• Lighting

  Compliant

  Need for Improvemrnt

  N/A

  Non Compliant

  Exemplary

• Emergency Fire Plan

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Excavations

  Yes -

  No +

• Fragile Surfaces/Open floors

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Fire Extinguishers

  Compliant

  Need for Improvemrnt

  N/A

  Non Compliant

  Exemplary

• Flammable Substances on site

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Housekeeping

  Compliant

  Need for Improvemrnt

  N/A

  Non Compliant

  Exemplary

• Ladders/Step Ladders(Labelled+Sheet)

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Lifting Equipment(Certificate of inspection)

  Yes

  No

  N/A

• Manual Handling

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Noise

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Plant

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• PAT Testing

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• PPE

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Road Works

  Yes -

  No +

• Scaffolding

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Services Gas, Water, Electrics, BT

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Adequate Supervision

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Site Waste Plan

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Traffic Management Plan

  Yes +

  No -

• Trip Hazards

  Compliant

  Need for Improvemrnt

  N/A

  Non Compliant

  Exemplary

• Unsafe Acts Witnessed

  Yes -

  No +

• Vibration

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Working At Height

  Compliant

  Non Compliant

  Need For improvement

  Not Applicable

• Mobile Towers

  Compliant

  Non Compliant

• Items noted from the inspection

• Items from previous inspection closed out

• Corrective Action(List action carried out N/A if no action is required)

• What was the Root cause why corrective action was required