H&S Inspection

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Are Sussex Asphalte Principle Contractor?

  Yes

  No

  N/A

• Is all paperwork up to date?

  Yes

  No

  N/A

• Is site secure and all access systems in place?

  Yes

  No

  N/A

• Are compounds tidy, secure and well-presented?

  Yes

  No

  N/A

• Are COSHH products appropriately stored and assessed?

  Yes

  No

  N/A

• Is waste being managed appropriately and site clean?

  Yes

  No

  N/A

• Are vehicle movements and parking well managed and safe?

  Yes

  No

  N/A

• Are scaffolds all handed over, inspected and tidy?

  Yes

  No

  N/A

• Are scaffold boards and ladders in good condition and secure?

  Yes

  No

  N/A

• Are scaffold brick guards in place?

  Yes

  No

  N/A

• Are ladder guards with locks used at end of day, or scaffold otherwise secured from access?

  Yes

  No

  N/A

H&S

• Are all operatives wearing appropriate PPE and workwear?

  Yes

  No

  N/A

• Is all equipment stored safely and tidy?

  Yes

  No

  N/A

• Has all equipment been formally inspected in the last week?

  Yes

  No

  N/A

• Is the work area tidy and well-presented?

  Yes

  No

  N/A

• Are the operatives obeying RAMS and working safely?

  Yes

  No

  N/A

• Has a toolbox talk been completed in the last week?

  Yes

  No

  N/A

• Are tools and materials stored safely?

  Yes

  No

  N/A

• Are COSHH products used and stored correctly?

  Yes

  No

  N/A

• Are all permits to work completed (if applicable)

  Yes

  No

  N/A

Comments

• Any other comments?

• Evidence of good practice

  Media

• Actions required

• Signature

  Sign