Cordery Build Site Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Activities

• HSE Visits

  Safe

  At Risk

  N/A

• Accidents & Near Misses

  Safe

  At Risk

  N/A

• Scaffolding

  Safe

  At Risk

  N/A

• Towers

  Safe

  At Risk

  N/A

• MEWPS

  Safe

  At Risk

  N/A

• Work at Height

  Safe

  At Risk

  N/A

• Edge Protection

  Safe

  At Risk

  N/A

• Demolition

  Safe

  At Risk

  N/A

• Excavations

  Safe

  At Risk

  N/A

• Roadworks

  Safe

  At Risk

  N/A

• Lifting operations & equipment

  Safe

  At Risk

  N/A

• Plant & Machinery

  Safe

  At Risk

  N/A

• Small tools & equipment

  Safe

  At Risk

  N/A

• Services

  Safe

  At Risk

  N/A

• Electricity

  Safe

  At Risk

  N/A

• Fire Extinguishers

  Safe

  At Risk

  N/A

• Flammable Substances

  Safe

  At Risk

  N/A

• Head Protection

  Safe

  At Risk

  N/A

• PPE

  Safe

  At Risk

  N/A

• First Aid

  Safe

  At Risk

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Security

  Safe

  At Risk

  N/A

• Traffic Managment

  Safe

  At Risk

  N/A

• Pedestrian Access

  Safe

  At Risk

  N/A

• Trip Hazards & Housekeeping

  Safe

  At Risk

  N/A

• Dust

  Safe

  At Risk

  N/A

• Environment

  Safe

  At Risk

  N/A

• Fragile Surfaces

  Safe

  At Risk

  N/A

• Welfare

  Safe

  At Risk

  N/A

• Signage

  Safe

  At Risk

  N/A

• Weather

  Safe

  At Risk

  N/A

• Asbestos

  Safe

  At Risk

  N/A

• Temporary works

  Safe

  At Risk

  N/A

Documentation

• Health and Safety Plan

  Yes

  No

  N/A

• F10 Notice

  Safe

  At Risk

  N/A

• Construction Phase Plan

  Safe

  At Risk

  N/A

• Fire Action Plan

  Yes

  No

  N/A

• Policy Statement

  Yes

  No

  N/A

• Site Safety Pack

  Yes

  No

  N/A

• Site Attendance Register

  Yes

  No

  N/A

• Site Induction

  Safe

  At Risk

  N/A

• Insurance

  Yes

  No

  N/A

• Notices

  Yes

  No

  N/A

• COSHH

  Yes

  No

  N/A

• Noise

  Yes

  No

  N/A

• RAMS

  Safe

  At Risk

  N/A

• Sub-Contractors RAMS & Docs

  Safe

  At Risk

  N/A

• RAMS register complete

  Yes

  No

  N/A

• PUWER equipment register

  Safe

  At Risk

  N/A

• Manual Handling

  Yes

  No

  N/A

• Competence & Training

  Yes

  No

  N/A

• Ladder Inspection Sheet

  Yes

  No

  N/A

• Tool Box Talks

  Yes

  No

  N/A

• Temp Electric cert

  Yes

  No

  N/A

• Temporary Works Activity

  Yes

  No

  N/A

• Future Works

  Yes

  No

  N/A

Professional Image

• Exterior clean and tidy?

  Yes

  No

  N/A

• Personnel adhereing to imagine standards

  Yes

  No

  N/A

• Interior images

  Media

• Exterior images

  Media

• Action required/comments

• Health and Safety Manager

  Sign

• Site Manager

  Sign