Title Page

  • Report Compiled For

  • Main Client's Name

  • Client's Rep Name (if applicable)

  • Name of Site

  • Address of Site
  • Inspector's Name

  • Date of Inspection

Site Information Section

  • Client's Name

  • Principal Contractor

  • Principal Designer

  • Site Manager/Supervisor Name (Person in Charge)

  • Contractor No's on Site

  • Description of Work Inspected

Site (General)

  • General Comments

  • CPP Available for Inspection

  • Designs and Pre Construction Info Available

  • Other H&S Documents (Inductions, TBT, Briefings, etc) Compliant

  • RAMS Present

  • Work Being Carried out as Per RAMS and Agreed by Staff

  • Approved Staff Present

  • Contractor Trained as Per RAMS

Emergency Arrangements Witnessed

  • Emergency Protocols Agreed as per EMP

  • First Aid Provision and equipment as as per EMP<br>

  • Fire Fighting Equipment Provisions as per EMP

  • Emergency Exits present as per EMP

Access/Workplace Transport Witnessed

  • Festival Security Suitable and as per EMP

  • Parking Present and Suitable

  • Sufficient Lighting to Work Safely

  • Segregation of vehicles and people in place

Welfare Arrangements Witnessed

  • Welfare as per EMP

  • Toilets Present and Compliant

  • Hot/Warm Water and Soap Present<br>

  • Drinking Water Available

Working at Heights & Lifting

  • Scaffold Inspected, Recorded and In Date

  • WAH Areas have Compiant Edge/Fragile Surface Protection

  • WAH Equipment Suitable for Task

  • WAH Equipment Safety Checks Present

  • WAH Rescue and Emergency Plan Present and Suitable

Plant, Equipment & Tools

  • Type of Equipment/Plant/Tools

  • Equipment/Plant/Tools Suitable

  • Plant and Equipment Legal Documents Present

  • Correctly Being Used by Staff

  • Correctly Stored On Site

Electricity & Other Services

  • Electrician Present

  • Electrician Qualified

  • Location Drawings Present

Occupational Hazards

  • undefined

  • MSD (Manual Handling) Work Controlled as per EMP

  • HAVs Work Controlled as per EMP

  • Dusty Work Controlled as per EMP

  • Noisy Work Controlled as per EMP

Workplace Housekeeping

  • Workplace Well Organised

  • Workplace Clean & Tidy

  • Waste Controlled, Removed and/or Being Recycled

  • COSHH Materials Stored as per EMP

Use of PPE

  • PPE Being Worn as Per RAMS

  • PPE Suitable for Tasks

  • PPE Worn Correctly by Contractors

Comments and/or Recommendations

  • Additional Comments or Recommendations

  • Add media

Completion

  • Signature of Assessor

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