Information
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Document No.
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Audit Title
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Client / Site
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Site Contact
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Conducted on
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Previous Inspection Date
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Prepared by
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Location
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Personnel
Previous Inspection
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Have items from previous inspection report been auctioned?
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If No, state what action not completed and reasons?
First Aid
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Have there been and first aid incidents on site?
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If Yes, have the incidents been record in the site incident book?
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Details of the reported incidents.
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Images relating to this category.
Inspection Checklist
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Health And Safety Policy
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Comments
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Safety Plan
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Comments
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Method Statements
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Comments
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Risk Assessments
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Comments
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COSHH Assessments
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Comments
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H&S Law Poster
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Comments
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Insurances
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Comments
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Site Files
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Comments
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Site Safety Signage
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Comments
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Fire Precautions
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Comments
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Evidence of Task Training
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Comments
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Inductions
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Comments
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Ladders
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Comments
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Access Equipment
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Comments
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Scaffolding
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Comments
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Excavations
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Comments
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Lifting Equipment & Accs.
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Comments
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Work at Height / Edge Protection
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Comments
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Plant & Machinery / Guarding
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Comments
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Registers
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Comments
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Temporary Works
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Comments
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Fencing
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Comments
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Portable Tools
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Comments
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Electricity
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Comments
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Gases
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Comments
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PPE
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Comments
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Health Hazards
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Comments
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Welfare
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Comments
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First Aid
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Comments
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Traffic Routes
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Comments
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Access and Egress / Lighting
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Comments
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Housekeeping
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Comments
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Environmental
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Comments
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Public Interface
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Comments
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Site Security
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Comments
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Permits to Work
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Comments
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Images relating to this category.
General Comments
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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
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Recommendation 1
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Recommended Completion Date