Information
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Site inspection title:
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Document serial number:
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Client:
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Conducted on:
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Report prepared by: Paul Bray
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Site address:
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Contractors on site:
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Brief summary of works being carried out on site at time of inspection:
PREVIOUS SITE INSPECTION
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Has the site received a previous site inspection?
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Have all non compliances been rectified
SITE DOCUMENTATION
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Is there a version of the Construction Phase Plan in place on site?
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Is the F10 displayed and on site?
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Are insurance certificates on display Employee / Public liability?
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Is there a current induction register on site and up to date?
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Is the signing in sheet up to date?
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Is there an up to date PUWER register held on site?
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Is there an up to date LOLER register held on site?
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Is there the appropriate test certification for hired and fixed plant held on site?
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Is there a current Traffic Management Plan in place?
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Is there an Emergency Evacuation Plan in place ?
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Are all operatives training records up to date and held on site?
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Is there a copy of the Company Health and Safety Policy on display, signed and dated?
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Is there a current completed Health and Safety Law Poster on display?
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Is there a copy of the Company Environmental Policy on display, signed and dated?
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Additional comments on the section are:
COMMUNICATIONS
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Has the site received any visits by the Health and Safety Executive, Local Authority or Environmental Agency?
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Has the site received any complaints from neighbours?
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Additional comments on this section are:
SITE WELFARE FACILITIES
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Is there a suitable canteen / rest area?
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Are there adequate seating arrangements provided?
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Are facilities provided for the heating of food?
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Is there running hot and cold water?
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Is there an adequate drying / changing room?
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Are barrier creams provided?
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Is the canteen clean and tidy?
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Is there male and female (lockable) facilities provided?
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Are the toilet areas clean and adequately equipped?
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Additional comments on this section are:
ACCIDENTS AND INCIDENTS
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Have any accidents or incidents occurred on site?
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Additional comments on this section are:
SITE SIGNAGE
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Are adequate warning notices displayed on the site boundary?
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Is the site boundary secured as required under CDM regs 2015?
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Is there an internal safety information board displaying notices?
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Are site rules on display?
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Additional comments on this section are:
WORK AREAS
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Are works areas free from congested?
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Are work activities being managed safely?
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Are trailing leads being managed (trip hazards) ?
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Are suitable dust control measures in place, (I.e. dampening down during sweeping, dust extractor fitted to cutting equipment)?
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Is the standard of housekeeping acceptable?
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Is there adequate storage facilities for materials?
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Are suitable and sufficient Risk Assessments and Method Statements in place for activities being carried out?
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Are permits issued and recorded (hot works, electrical distribution board)?
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Additional comments on this section are:
WORK AT HEIGHT - SCAFFOLDING
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Is there a fixed scaffold on site?
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Is the TG20 sheet available on site?
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Are 7 day inspections being carried out, with a report supplied within 24 hours and filed on site?
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Is there a mobile scaffold on site?
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Is evidence available to show it has been erected and inspected by a PASMA trained operative?
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Is there evidence of PAT testing for portable electrical equipment?
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Additional comments on this section are:
COSHH
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Are hazardous substances being used on site?
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Are hazardous substances properly stored?
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Are Material Safety Data Sheets, and COSHH Assessments on site to accompany substances being used?
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Additional comments on this section are:
ASBESTOS
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Has an asbestos refurbishment / demolition survey been carried out?
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Is a copy of the asbestos report on site for review by contractors?
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Have contractors undertaken asbestos awareness training?
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Additional comments on this section are:
MANUAL HANDLING
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Have manual handling tasks been properly assessed?
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Additional comments on this section are:
PERSONAL PROTECTIVE EQUIPMENT
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Are all site personnel compliant with the site required PPE?
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Is the PPE being worn adequate and suitable for the purpose?
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Additional comments on this section are:
FIRE SAFETY
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Has a site fire risk assessment been carried out?
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Is there an up to date Fire Evacuation Plan on display (muster point)?
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Are fire escapes and walkways adequately signed and identified?
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Are appropriate and sufficient site fire extinguishers in available?
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Have fire extinguishers been inspected within last 12 months?
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Is site combustible waste being appropriately managed?
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Do contractors have fire extinguishers to hand where hot works are being carried out?
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Additional comments on this section are:
FIRST AID PROVISION
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Are first aider contact details available on site notice board?
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Is a suitable stocked first aid kit on site?
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Is a site accident book on site?
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Additional comments on this section are:
SITE SECURITY
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Are site access points appropriately managed?
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Is site boundary adequately protected?
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Additional comments on this section are:
TRAINING
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Does the Site Manager hold SMSTS or equivalent?
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Have any toolbox talks been carried out?
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Additional comments on this section are:
ENVIRONMENTAL
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Does the site have a Site Waste Management Plan in place (applicable if M-OE project value exceeds £100,000 in value )?
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Is waste appropriately segregated on site?
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Are waste transfer and / or consignment notes recorded on site?
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Are the above correctly completed?
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Are spill kits in place?
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If applicable, are there controls to reduce run off to surface water?
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Are paints and varnishes water based?
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Additional comments on this section are:
Report Summary
Report Summary
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Site Inspector
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Site Inspectors Comments
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Site Manager / Representative
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Site Manager / Representative Comments