DM - Employee Inspection Template - duplicate

• Site conducted
  Address

• Name of person carrying out inspection

• Prepared by

• Employees Name

• Works Description

• INSTRUCTIONS:
  -------------------------.
  1. Add photos and notes by clicking on the paperclip icon.
  2. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  3. Complete audit by providing digital signature.
  4. Share your report by exporting as PDF, Word, Excel or Web Link.
  

QUESTIONS

• Have all employees received a H&S induction and H&S handbook?

  Yes

  No

  N/A

• Have all checks for Asbestos been carried out?

  Yes

  No

  N/A

• Have all employees viewed and signed off the Risk Assessments and Safe Systems of Work for the tasks being carried out?

  Yes

  No

  N/A

• Are COSHH Assessments available to all employees?

  Yes

  No

  N/A

• Are Fire Detector Heads isolated or covered?

  Yes

  No

  N/A

• Is all Plant & Equipment safe to use and inspected?

  Yes

  No

  N/A

• Is the work area clean and tidy and free from slip, trips and general hazards?

  Yes

  No

  N/A

• If Mobile Elevated Work Platforms (MEWPs) are on site, are the certificates and training in date?

  Pass

  Fail

  N/A

• Are appropriate Barriers and Signs in place?

  Yes

  No

  N/A

• Have Isolations been carried out where necessary?

  Yes

  No

  N/A

• Is Scaffolding complete and being inspected?

  Yes

  No

  N/A

• Is Work at Height being carried out safely?

  Yes

  No

  N/A

• Are all Fire and Pedestrian Routes free from obstruction?

  Yes

  No

  N/A

• Are all employees wearing the appropriate PPE?

  Yes

  No

  N/A

• Is Waste being stored appropriately?

  Yes

  No

  N/A

• Additional H&S Observations Made?

  Yes

  No

  N/A

• Please specify

COMPLETION

• Manager or Supervisor's Name

  Sign