Site conducted
Add location
Address
Conducted on
Date
Prepared by
Client
Location
Address
Accident/Incident/NMHA Reporting
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Air emissions including dust & odour
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Behavioural Management
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Business Continuity/Emergency Planning
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Monitoring and Site Check Forms
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Confined spaces
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Control of Subcontractors/CDM
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
COSHH/Hazardous substances
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
DSE/Workstation ergonomics
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
DSEAR
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Electrical Safety
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Environmental Management
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Fire Documentation
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Fire Safety
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
First Aid Provision
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Housekeeping
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
KPI Reporting
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Lighting
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
LOLER/Statutory Plant Register
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Machinery Safety
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Machinery-Guarding/safety features
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Machinery-Locking off/Isolation/Key control
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Management System (IMS)
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Manual Handling
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Mobile Plant & Vehicle
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Noise
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Occupational Health
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Outstanding Actions closed out
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Permit Reqts / exemption /consents
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Permit to Work
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
PPE/Uniform
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Risk Assessments / Safe Systems of Work
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Safety Committee Meetings / Communication & Cooperation
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Site Notice Board Check
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Site Rules
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Site Security / Members of the public protected
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Tools & Equipment
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Training / Induction / Toolbox talks
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Transport/Carriage of Dangerous Goods
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Vehicle/Pedestrian Segregation:
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Vulnerable Groups
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Welfare
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Waste Management & Storage of Waste:
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
Working at Height
Compliant
Major Non-Conformance
Minor Non-Conformance
N/a
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Jonathan Reynolds
Health and Safety Inspection
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
