Information

  • Project Number

  • Audit Title

  • Client

  • Conducted on

  • Prepared by

  • Accompanied by

  • Location
  • Personnel

  • Company Division

  • This report is to be used by the assessor to inspect the site and record any safety, health and environmental hazards. The assessor should also pick an area of further inspection (e.g. SSOW, PUWER, Emergency arrangements etc) to ensure these are compliant with regulations and in- house procedures

  • Overview of current works

  • Have items from previous inspections been closed out?

Safety Compliance Review (Site)

    Hazard
  • Status

  • Closed out by (sign and date)

  • Hazard definition

  • Root Causality

Environmental and Sustainability Compliance Review (Site)

  • Are COSHH items being stored correctly?

  • Are waste and chemicals stored away from drains / drains protected?

  • Is there good planning with regards spill protection?

  • Is Environental monitoring being completed?

  • Is there any evidence of materials / liquids being deposited outside of site boundary? (e.g. Mud on road etc)<br>

Positive Site Observations

    Positive observation

Environmental and Sustainability Document Review

  • Has the PMP been updated (from tender copy / to reflect site progress)?

  • Has the EMP been updated (from tender copy)?

  • Has the SWMP been updated (within the last 3 months)?

  • Has the project carried out spill training?

  • Have both documents been briefed out to key members of staff (supervisor and above)?

  • Are waste tickets being completed correctly?<br>(Please provide examples)<br>

Safety Documentation Review

  • Use this section to review current site documents, this includes SSOW, daily and weekly inspections, training, temporary works, fire RA, ERP, LOLER etc. Record the document reviewed and status for each document reviewed

  • Document Reviewed
  • Document Reference

  • Status

  • Causality

  • Closed out (Sign and Date)

SHEQ Bulletins

  • SHEQ bulletins up to date and relevant

Inspection Sign off

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.