General Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Number of Operatives on site:

Statutory Notices

• F10 clearly displayed?

  Yes

  No

  N/A

• Employers Liability Insurance Certificate clearly displayed?

  Yes

  No

  N/A

• Health and Safety Law poster clearly displayed?

  Yes

  No

  N/A

Administrative Procedures

• RAMS available for all trades on site

  Yes

  No

  N/A

• Have RAMS been reviewed

  Yes

  No

  N/A

• Are RAMS being implemented

  Yes

  No

  N/A

• Health and Safety Plan in place and adequate

  Yes

  No

  N/A

• Inductions undertaken and recorded with Hard Hat stickers issued

  Yes

  No

  N/A

• Toolbox Talk system in place

  Yes

  No

  N/A

Traffic Management And Site Set Up

• Site Compound established

  Yes

  No

  N/A

• Separated from construction zone?

  Yes

  No

  N/A

• Pedestrians protected from vehicle routes

  Yes

  No

  N/A

• Protection of Public

  Safe

  At Risk

  N/A

• Traffic Management Plan in place

  Yes

  No

  N/A

• Banksmen

  Safe

  At Risk

  N/A

• Cleanliness of Roads

  Safe

  At Risk

  N/A

Welfare

• Canteen Clean with all facilities

  Yes

  No

  N/A

• WC facilities in good order

  Yes

  No

  N/A

• Drying / changing room and suitable lockers available

  Yes

  No

  N/A

• Potable and Hot Water

  Yes

  No

  N/A

• Storage

  Yes

  No

  N/A

• Smoking Area in place

  Yes

  No

  N/A

Storage and Waste

• Flammables

  Safe

  At Risk

  N/A

• Safe stacking / Wind

  Safe

  At Risk

  N/A

• Chemicals / Hazardous Substances

  Safe

  At Risk

  N/A

• Pressurised Cylinders

  Safe

  At Risk

  N/A

Signage

• Site Safety sign board at entrance

  Safe

  At Risk

  N/A

• Adequate Keep out / Warning signs on perimeter

  Yes

  No

  N/A

• Site Specific Hazards signs where appropriate

  Yes

  No

  N/A

• Site Rules displayed

  Yes

  No

  N/A

• Hazard board in place and kept up to date

  Yes

  No

  N/A

Plant

• Fuel Storage

  Safe

  At Risk

  N/A

• Spill Kit / Drip Tray

  Safe

  At Risk

  N/A

• Bucket Change Area

  Yes

  No

  N/A

• Maintenance Inspections / Checks

  Yes

  No

  N/A

• Test Certification

  Yes

  No

  N/A

• Safety Devices (Beacons, Mirrors, Cameras etc.)

  Safe

  At Risk

  N/A

LOLER

• Lifting Plan in place and written by qualified AP

  Yes

  No

  N/A

• Plant and lifting equipment inspected, tested and recorded

  Yes

  No

  N/A

• Slinger, Banksman and Lift Supervisor trained with ceritficates available on site

  Yes

  No

  N/A

Fire, Accident and First Aid

• First Aider on site

  Yes

  No

  N/A

• First Aider name and location sign

  Yes

  No

  N/A

• First Aid Kit

  Yes

  No

  N/A

• Accident Book on site and maintained

  Yes

  No

  N/A

• Eyewash available

  Yes

  No

  N/A

• Suitable means of raising alarm

  Yes

  No

  N/A

• Fire Extinguishers

  Safe

  At Risk

  N/A

• Assembly Point

  Safe

  At Risk

  N/A

• Fire Plan current

  Yes

  No

  N/A

Housekeeping

• Access and Exit routes

  Safe

  At Risk

  N/A

• Risk of Falls / Unprotected Edges

  Safe

  At Risk

  N/A

• Trips and Slips

  Safe

  At Risk

  N/A

• Trailing Leads

  Safe

  At Risk

  N/A

Work at height

• MEWPs

  Safe

  At Risk

  N/A

• Roof Work

  Safe

  At Risk

  N/A

• Ladders

  Safe

  At Risk

  N/A

• Harnesses

  Safe

  At Risk

  N/A

Aluminium Towers

• Correctly erected

  Yes

  No

  N/A

• Inspected if required

  Yes

  No

  N/A

• PASMA tickets inspected and on file

  Yes

  No

  N/A

Stepladders

• Only used where other, more suitable forms of access are not appropriate

  Yes

  No

  N/A

• Permit System Used?

  Yes

  No

  N/A

• Correct type and suitable height for task

  Yes

  No

  N/A

• Class 1 industrial quality?

  Yes

  No

  N/A

PPE

• Safety Helmets

  Safe

  At Risk

  N/A

• High Visibility Clothing

  Safe

  At Risk

  N/A

• Safety Footwear

  Safe

  At Risk

  N/A

• Hearing Protection

  Safe

  At Risk

  N/A

• Respiritory Protection

  Safe

  At Risk

  N/A

• Eye protection

  Safe

  At Risk

  N/A

General Site Hazards

• Vibration

  Safe

  At Risk

  N/A

• Hot Works

  Safe

  At Risk

  N/A

• Noise

  Safe

  At Risk

  N/A

• Confined Spaces

  Safe

  At Risk

  N/A

• Asbestos

  Safe

  At Risk

  N/A

• Manual Handling

  Safe

  At Risk

  N/A

• COSHH

  Safe

  At Risk

  N/A

• Buried/ Overhead Sevices

  Safe

  At Risk

  N/A

• Excavations

  Safe

  At Risk

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Other Observations

• Audited by:

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  Date

• Report received by:

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