Daily Site Inspection Report

Site access and Egress<br>Traffic management,walkways,entry point

Site cabins and Welfare facilities <br>Are toilets clean, site office clear

Site documentation and Law poster<br>Are all permits to work completed,vehicle and plant inspections completed,previous actions addressed,f10 notice and other legal documents displayed.

Fire and emergency procedures <br>Fire notice displayed,fire map displayed,fire risk assessment complete where applicable,fire Marshall identified

Traffic routes,parking,and loading points <br>Are all routes clear

Plant and equipment <br>Have pre-use checks been completed and documentation filled out,etc

Scaffolding <br>Has scaffolding been checked prior to use,scaffold tags in place where applicable,mobile scaffold erected by trained and competant person <br>

Excavations <br>Are excavation correctly barriered off,warning signage in place,existing services identified,excavation had been battered back where required,permits to dig in place

Personnel protective equipment <br>Correct PPE being worn for work process,PPE in good condition,spare items are available if required

Manual handling <br>Is the correct procedure for lifting being adopted,are the loads being assesed before being lifted,are mechanical means of lifting being used where possible

Sub-contractors documentation<br>safe systems of work in place,signed method statement and risk assessments for contractors on site,COSHH data sheets available for chemicals and substances brought into site.

External areas<br>Trips,walking routes,traffic management,compound areas securely fenced off

Internal areas<br>Trip hazards,material storage,lighting,welfare,signage

Roof works <br>Scaffold where required has been checked by attained ands competant person,scaffold tag is in place where required,pre-use checks of scaffold is being carried out

Electricity <br>Permits to work in place,earth mats being used,isolation locks being used where required,handover certs given to site managers

Hand tools <br>Are tools in working order,pre-use checks being carried out,PAT testing being carried out on electrical equipment,employees competant in using items of equipment

First aid <br>Qualified first aider in place,contact details for first aider on display,first aid box in good condition and well stocked

Hazardous substances <br>COSHH data sheets in place,absorbant material available including soul is and hazardous waste bins

Material storage <br>Materials stored safely,combustible materials stored away from sources of ignition

Noise /vibration <br>PPE being worn when required,correct gloves being written to reduce hand arm vibration,correct eat protection being worn for task

General public / occupied buildings <br>Clear signage displayed,noise levels monitored,walkways and emergency exits points last clear of materials and workforce

Quality policy displayed on site <br>