Information
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Document No.
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Inspection Title
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Site location or Contractor observed
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Conducted on
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Prepared by
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Location
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Personnel that were observed / communicated with
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Add signature
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Activity
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Risk assessments & method statements - available & relevant
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COSHH assessments available
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Noise / HAVS / Manual Handling assessments
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Permit to works systems in place & adhered to<br>
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Inductions & all training up-to-date
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Hygiene trained staff & cards available for review
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Appropriate PPE being worn
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Adequate first aid provision - eye wash bottles & sharps kit
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Adequate fire precautions
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Storage of fuels & flammable & fuels
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Good housekeeping - area / vehicles & chemical storage / containment
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Waste management / disposal
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Work equipment (plant, hand tools, etc.)
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Electrical equipment safe & PAT tests
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Lifting equipment in good condition & inspected in last 6 months
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Ladder & stairs & edge protection. Correct equipment used @ height. Ladders registered
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Excavations & chambers & confined spaces / permit/procedures adhered to
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Site & Vehicle security
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Access / egress to/from working area / site / chamber
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Traffic management / signs / barriers
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Adequate welfare facilities
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Environmental issues (prevention of water / ground pollution)
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Signed off by inspector
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Signed off by Manager
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Select date
