Graham Roofing Daily/Weekly Site Inspection

• Client / Site

• Conducted on

  Date

• Inspected By

• Location
  Address

Facilities

• Are walkways clear and unobstructed?

  Yes

  No

  N/A

• Are offices and storage areas clean, orderly and free of debris?

  Yes

  No

  N/A

• Are tools stored correctly?

  Yes

  No

  N/A

COSHH

• Are dangerous goods correctly stored (in cabinets)?

  Yes

  No

  N/A

• Are the COSHH cabinets adequately secured?

  Yes

  No

  N/A

• Are the inventory records up to date?

  Yes

  No

  N/A

• Spill kits available?

  Yes

  No

  N/A

Evacuation Plans

• Are Emergency/Evacuation plans posted and up to date?

  Yes

  No

  N/A

• Are all Emergency/Evacuation plans visible and accessible?

  Yes

  No

  N/A

Fire

• Are fire extinguishers present inspected and in good physical condition?

  Yes

  No

  N/A

• Are fire extinguishers accessible?

  Yes

  No

  N/A

First Aid Kits

• Are first aid kits appropriately signed?

  Yes

  No

  N/A

• Are first aid kits easily accessible?

  Yes

  No

  N/A

• First aid kits in date

  Yes

  No

  N/A

Bathrooms

• Are bathrooms clean and orderly?

  Yes

  No

  N/A

• Are paper towels and soaps available?

  Yes

  No

  N/A

• Is there hot and cold ruining water on site?

  Yes

  No

  N/A

Welfare

• Is there welfare on site?

  Yes

  No

  N/A

• Heated rest area with facilitates?

  Yes

  No

  N/A

• Drinking water?

  Yes

  No

  N/A

Vehicles

• Van Clean and tidy inside and out?

  Yes

  No

  N/A

• Are vehicles visually in good condition?

  Yes

  No

  N/A

• Have vehicle inspections been cared out?

  Yes

  No

  N/A

Communications

• TBT given this week?

  Yes

  No

  N/A

• Record TBT given and amount of attendees to each one.

• Take Clear and visible Pictures of TBT and Sign off sheet. if done on IAuditor send PDF report with this report

  Media

• Any Near miss recorded?

  Yes

  No

  N/A

• Amount of near miss and list hazards

• Take Clear and visible Pictures of Near miss record card . if done on IAuditor send PDF report with this report

  Media

• You are showing a lack of safety awareness by not registering Near Misses, this also potentially preventing an accident or indecent from happening.

Sign off

• Sign and print

  Sign