Information

  • Document No.

  • Audit Title

  • Client / Site

  • Site Contact

  • Conducted on

  • Previous Inspection Date

  • Prepared by

  • Location
  • Personnel

Previous Inspection

  • Have items from previous inspection report been auctioned?

  • If No, state what action not completed and reasons?

First Aid

  • Have there been and first aid incidents on site?

  • If Yes, have the incidents been record in the site incident book?

  • Details of the reported incidents.

  • Images relating to this category.

Inspection Checklist

  • Health And Safety Policy

  • Comments

  • Safety Plan

  • Comments

  • Method Statements

  • Comments

  • Risk Assessments

  • Comments

  • COSHH Assessments

  • Comments

  • H&S Law Poster

  • Comments

  • Insurances

  • Comments

  • Site Files

  • Comments

  • Site Safety Signage

  • Comments

  • Fire Precautions

  • Comments

  • Evidence of Task Training

  • Comments

  • Inductions

  • Comments

  • Ladders

  • Comments

  • Access Equipment

  • Comments

  • Scaffolding

  • Comments

  • Excavations

  • Comments

  • Lifting Equipment & Accs.

  • Comments

  • Work at Height / Edge Protection

  • Comments

  • Plant & Machinery / Guarding

  • Comments

  • Registers

  • Comments

  • Temporary Works

  • Comments

  • Fencing

  • Comments

  • Portable Tools

  • Comments

  • Electricity

  • Comments

  • Gases

  • Comments

  • PPE

  • Comments

  • Health Hazards

  • Comments

  • Welfare

  • Comments

  • First Aid

  • Comments

  • Traffic Routes

  • Comments

  • Access and Egress / Lighting

  • Comments

  • Housekeeping

  • Comments

  • Environmental

  • Comments

  • Public Interface

  • Comments

  • Site Security

  • Comments

  • Permits to Work

  • Comments

  • Images relating to this category.

General Comments

  • When items have been rectified ensure it is noted with a tick and date by the side of the issue.

Findings and Recommendations for Improvement

  • Recommendation 1

  • Recommended Completion Date

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