Title Page
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Site conducted
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Contractor
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Erection Manager
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Site Foreman
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Job Number
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Name(s) of Inspector(s)
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Date of Inspection
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Time of Inspection
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Location of Inspection
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INSTRUCTIONS
1. Please indicate phase and current works in progress in the text field and answer "Yes," "No," or "N/A" on the questions below.
2. Add photos and notes/ issues by clicking on the paperclip icon
3. To add a Corrective Action click on the paperclip icon then "Add Action," provide a description, assign to a member, set priority, and due date
4. Complete audit by providing digital signature
5. Share your report by exporting as PDF, Word, Excel or Web Link
Phase and Current works in progress
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Please indicate phase and current works in progress
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Add media
1. Site operatives
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1.1 Number of site operatives present on site.
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1.2 Principal Contractor/Contractor carried out site inductions for all staff currently on site.
2. Site Emergency procedures/facilities
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2.1 Erection team(s) are aware of site emergency procedures fire/spill/MEWP rescue plan.
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2.2 Method of raising the alarm agreed and communicated.
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2.3 Escape routes are clear of obstructions.
3. First Aid
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3.1 Appointed first aider on site.
4. Welfare facilities
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4.1 Flushing toilets are available.
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4.2 There is an area where clothing can be dried.
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4.3 A suitable area for eating food and taking refreshments is provided; the area must be clean and have a means of boiling water and heating food. There must also be a sink for washing up.
5. Safe systems of work procedures
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5.1 Method statement and risk assessments have been read and understood by all operatives on site. Document Ref: E18
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5.2 Do the RAMS cover the tasks being undertaken
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5.3 Have sub-contractor RAMS been approved and are suitable for the tasks being undertaken
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5.4 Daily Site reports being completed. Document Ref: E4.
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5.5 Toolbox talks forms being completed. Document Ref: E13.
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5.6 Edge protection have the relevant inspections being carried out and recorded.
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5.7 Safety Net Hand Over certificate in place and inspections being recorded. Document Ref: E9.
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5.8 Has the emergency rescue plan been communicated?
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5.9 Injuries, incidents or near-misses company’s reporting policy being complied with.
6. Lifting Operations
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6.1 Crane lift plan in place and signed by appointed persons. Document Ref: E48
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6.2 Deviations to Lift Plan have been approved by appointed persons in writing.
7. Ground conditions.
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7.1 Has the Client /Principle contractor provided written conformance that the ground can withstand the loads imposed upon it.
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7.2 Site Safety Handover Certificate Complete. Document Ref: E5
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7.3 Floor/ground is visually acceptable (e.g. no obvious trip hazards).
8. Working at Height – Safety Nets
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8.1 Safety nets in operation as the Method Statement, section 9.
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8.2 Is there sufficient clearance distant beneath the net?
9. Work Equipment
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9.1 All scaffolds have been inspected and a register of inspection or scaff tag is available on site.
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9.2 All tower scaffolds have been erected correctly.
10. Substances hazardous to health.
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10.1 All substances are labelled correctly.
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10.2 COSHH assessments are in place for substances on site and have been communicated and signed. Document Ref: HS4.
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10.3 Environmental Spill kits are available.
11. Electrical safety.
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11.1 Power cables are in good condition and location to prevent them being damaged.
12. PPE
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12.1 The appropriate PPE is worn correctly.
13. Workplace
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13.1 Erection area exclusion zone cordoned off.
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13.2 MEWP operating area cordoned off, if outside the erection area.
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13.3 Other trades being kept clear of the erection area and complying.
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13.4 Safe access/egress to and at the work areas.
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13.5 Excavations are guarded
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13.6 All exposed edges guarded.
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13.7 All necessary signage is posted, e.g. segregation, work areas.
14. Good Order.
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14.1 Is site tidy and well managed?
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14.2 Materials/cables are managed so as not to cause a trip hazards.
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14.3 Adequate storage facilities/areas available (and safe).
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14.4 Is site adequately secured?
15. Waste disposal
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15.1 Skips available and being used.
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15.2 Waste being separated.
16. Environment
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16.1 Weather control measures are in place (Sun block- Drinking water- Wet weather).
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16.2 Noise level controlled/acceptable.
General Comments and Observations
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Please add additional comments and observations
Completion
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Inspector Name and Signature
