WDH Health and Safety Inspection Report

• Conducted on

  Date

• Address

• Activities taking place

• Name of inspector and job title

• Accompanied by and job title

• Operative(s) name and job title

• Contractor(s) name and job title

1.0 Site Documentation

• 1.1 Risk Assessments / Method Statements / COSHH Assessments are available for work activities (wdh/contractors)

  Yes

  No

  N/A

• 1.2 Asbestos surveys available and site personnel aware of contents

  Yes

  No

  N/A

• 1.3 Dynamic Assessments are available and appropriately completed (Hot works, ladder, loft, penetrate ground)

  Yes

  No

  N/A

• 1.4 Information folder available within the property (voids only)

  Yes

  No

  N/A

• 1.5 Operatives signing in and out of the property (voids only)

  Yes

  No

  N/A

• 1.6 Work equipment register is up to date and completed for equipment used by operatives (harnesses, ladders, power tools)

  Yes

  No

  N/A

• 1.7 First Aider (operatives are aware of whom they are and the accident reporting procedures)

  Yes

  No

  N/A

2.0 Site Activities

• 2.1 Access / egress routes free of obstruction

  Yes

  No

  N/A

• 2.2 Site personnel wearing appropriate PPE / RPE for the task

  Yes

  No

  N/A

• 2.3 Appropriate warning and barriers

  Yes

  No

  N/A

• 2.4 Hazardous substances and hand tools are not left outside property unattended

  Yes

  No

  N/A

• 2.5 Materials safely stacked

  Yes

  No

  N/A

• 2.6 Electrics safely isolated during full / partial re-wire, wet trade activities

  Yes

  No

  N/A

• 2.7 Property is in a safe condition and work areas tidy

  Yes

  No

  N/A

• 2.8 Appropriate control measures implemented where dynamic assessments have been completed

  Yes

  No

  N/A

• 2.9 Fire extinguisher available for hot works at the workface, functional and serviced in last 12 months

  Yes

  No

  N/A

• 2.10 Ladders / platforms are in good order

  Yes

  No

  N/A

• 2.11 Ladders / platforms tagged and in date

  Yes

  No

  N/A

• 2.12 Platforms are erected appropriately and used in a safe manner

  Yes

  No

  N/A

• 2.13 Site personnel working safely

  Yes

  No

  N/A

• 2.14 Vehicles parked in a safe manner

  Yes

  No

  N/A

• 2.15 Materials and equipment are stored in the vehicles in a safe manner

  Yes

  No

  N/A

• 2.16 PAT Testing

  Yes

  No

  N/A

• 2.17 Hazardous substances are used safely and appropriately stored

  Yes

  No

  N/A

• 2.18 Site personnel are aware of the welfare) arrangements

  Yes

  No

  N/A

• 2.19 Work area are appropriately lit

  Yes

  No

  N/A

• 2.20 Operatives are appropriately trained (PASMA, paslode nail gun, abrasive wheels, plant operators, etc)

  Yes

  No

  N/A

• 2.21 Tenant’s goods are appropriately protected

  Yes

  No

  N/A

• 2.22 Operatives are aware of the emergency arrangements

  Yes

  No

  N/A

• 2.23 Lone worker policy adhered to

  Yes

  No

  N/A

3.0 Other

4.0 Work activities viewed at time of inspection

5.0 Action taken at time of inspection

• Checklist number followed by action

6.0 Supporting Evidence

• Add media

  Media

7.0 Site Performance

• 7.1 Site Performance Target: 85%

8.0 Performance Rating

• 8.1 90% and above - Excellent

• 8.2 80 to 89% - Very good

• 8.3 70 to 79% - Average

• 8.4 0 to 69% - Unacceptable

• Add name before signing

  Sign