FRM-HSE-FRM-070 Site Safety Inspection Report

• Date

  Date

• Site

• Inspector

• Sub Contractor name

• Operatives on site (names)

• Project Manager

• Project Number

• Specific Activity

• Scope of works

1. RA's & MS's

• Site specific and cover applicable hazards, signed by all

  Yes

  No

  N/A

2. Training and Competence

• Check competencies and cards ....

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

3. Access / Egress

• Attendance register signed, ....

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

4. Housekeeping

• Clean and clear site, no littering, backfill .....

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

5. PPE

• Head protection, safety footwear / wellingtons....

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

6. Environmental

• Spill kits available, plant nappies, drip trays, waste .....

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

7. Site security

• Access secure, unauthorised access prevented ...

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

8. Inductions

• All inducted and aware of "10 Golden Site Rules" ....

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

9. Documentation

• Documents in use, RAMS, Permits, job pack .....

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

10. Technical Detail

• Electrical Installation, Water Installation, Gas installation, Cable installation

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

11. Traffic Routes

• Traffic management in place ....

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

12. Signs and Notices

• Are appropriate signs in use ......

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

13. Welfare

• Adequate toilets, washing facilities .....

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

14. Permits

• Digging/ excavation, hot work ...

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

15. Lifting Ops

• Banksman in use, lifting plan .....

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

16. Electrical Equipment

• PAT completed, expired, checks done ...

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

17. CoSHH/ Asbestos

• Assessments available ........

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

18. Vehicles

• Inspection/ examination cert available ....

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

19. Work at Height

• Barriers around open excavations ......

  Compliant

  Non-Compliant

  N/A

• Advice Provided:

20. Equipment

• Tested, serviced, certs in date?

  Compliant

  Non-Compliant

  N/A

• Advice Provided

21. Lighting

• Is there adequate lighting?

  Compliant

  Non-Compliant

  N/A

• Advice Provided

22. Emergencies

• Are the suitable and sufficient emergency arrangements in place?

  Compliant

  Non-Compliant

  N/A

• Advice Provided

23. Plant

• Is all plant suitable for the task? Have all checks been carried out? Are the service and maintenance records in date?

  Compliant

  Non-Compliant

  N/A

• Advice Provided

• Compliant

  Non-Compliant

  N/A

24. Excavations

• Is there safe access and egress? Is the support suitable and sufficient? Have checks been carried out?

  Compliant

  Non-Compliant

  N/A

• Advice Provided

25. Material Storage

• Are materials stored safely?

  Compliant

  Non-Compliant

  N/A

• Advice Provided

26. Incident

• Is the site incident free?

  Compliant

  Non-Compliant

  N/A

• Investigate

  Yes

  No

  N/A

27. Other

• Person Informed

• Signature

  Sign

• Select date

  Date

• Name of Advisor

  Sign