Title Page

  • site

  • Conducted on

  • Inspected by

  • Notes

Office and welfare

  • Is the job pack for appropriate RAMS, COSHH assessments & training records?

  • Is an accident book/ near miss cards available?

  • Are eating, changing & rest facilities suitable? Is drinking water available?

  • Are toilet and washing facilities suitable?

  • Are statutory notices in place, including F10, insurance and H&S Law poster?

  • Any other Office and Welfare Issues

  • Note Issues

Site personnel

  • Is correct PPE being worn & in satisfactory condition?

  • Are site inductions being carried out?

  • Is there any other personnel issues

  • Note Issues

General site Issues

  • Is access & egress including walkways clear?

  • Are pedestrian routes safe and free from obstruction?

  • Is there adequate lighting in place?

  • Are there suitable site security measures in place?

  • Asbestos: check if information available on location/ type/ condition.

  • Are there any local issues that have been brought to attention since work commenced?

  • Note Issues

Working at height

  • Is the scaffold condition satisfactory and are inspection records in place?

  • Are toe boards in place?

  • Are hand rails fitted / edge protection suitable?

  • Have ladders been inspected and in a suitable condition?

  • Is the working platform fully boarded with no gaps?

  • Is the alloy tower in a suitable condition?

Emergency Arrangements

  • Is there a Fire risk assessment required? GR site (Attach copy if yes)

  • Are fire extinguishers in place and have they been subject to recent service?

  • Is there a spill kit/ tray in place?

  • location

  • Are there suitable first aid facilities available (first aid box & eye wash)?

  • Expiry Date

  • Are there trained first aiders available?

Plant and equipment

  • Is plant and equipment in suitable condition (visual check)?

  • Are hand tools in a suitable condition?

  • Lifting equipment: Are inspection records available? Check safe working load is displayed.

  • Hoist: Is there suitable segregation in place to prevent access to moving parts? Are gates in place at landings?

  • Vibrating equipment: check equipment tagged and information available on usage times.

Material storage

  • Are materials being stacked safely and suitably stored?

  • Are LPG cylinders secured & stored appropriately ?

  • Antiquity signage up and included in fire plan

  • Are hazardous substances stored & labelled appropriately?

Environmental

  • Are measures in place to control dust and noise?

  • Are there facilities for the segregation of waste?

  • Are operatives aware of the importance of waste segregation?

  • Is waste stored and disposed of appropriately?

  • Are there any local environmental issues that have been brought to attention since work commenced?

Comunication

  • TBT given this week

  • 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

  • Any Near miss recorded?

  • 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

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

Inspected by

  • Print and Sign

  • Rate site

  • Reason for Rating Good and Bad

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