Title Page
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Site conducted
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Conducted on
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Prepared by
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Project
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Location
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Sub-contractor
Site Inspection
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Signing in book in place and up to date?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Staff and subcontractor inductions carried out and signed by operatives?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Point of work risk assessment routinely completed and signed/actioned as necessary
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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CDM file in place and up to date? i.e contruction phase plan
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Sub-contractor RAM's in place and operatives briefed?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Welfare facilities maintained
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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First aider on site and kits available?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Permits to work in place where required?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Manual handling issues?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Fire protection equipment in place?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Barriers and segregations in place?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Signs and notices in place?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Excavations suitably protected?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Access equipment inspections in place and recorded? Include Podiums, scaffolds and step ladders
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Correct PPE issued and being worn?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Hand tools in a safe working order and fit for purpose?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Sub-contractor management/supervsion?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Is the site well maintained and good house keeping?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Dust protection measures in place?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Is there sufficient lighting in the work area?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Are power tools in good conditiion and anything electrically operated PAT tested?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Falls from height protective measures in place and suitable?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
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Asbestos register/ survey in place and staff briefed?
- Excellent
- Good
- Satisfactory
- Poor
- Below Standard
- N/A
