Health and Safety Inspection Report

• Client / Site

• Contractor

• Report Date

  Date

• Prepared by

undefined

• Site Manager Confirms - Actions From Previous Report Cleared

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Site Manager Confirms - Accidents, Incidents & Near Miss in previous Month

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Site Manager Confirms - Site Surveys and Site Investigation Reports are Available

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Asbestos Containing Materials - Identified, Managed or Removed.

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Construction Phase Health and Safety Plan

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Health and Safety at Work Poster

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• F10 Notification

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Traffic Management Plan

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Insurance

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Risk Assessment - Safe System of Work

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Signing in

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Emergency Procedures

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Fire and Fire Risk Assessment

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• First Aid

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Accident / Incident Reporting

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Site Health and Safety Rules

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Induction

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Access

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Boundaries and Fencing

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Welfare

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Good Order, Secure Storage

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Site Warning and Information Signs

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Waste Management

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Supervision

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Competence - SMSTS - First Aid

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Communication

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Monitoring

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Statutory Registers. Scaffold Inspections, Scaffold Sign off

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Risk Assessment

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Selection Of Work Equipment / Method of Access

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Working Platforms

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Inspections - Scaff Tag, Ladder Tag, Steps Tag, Aluminium Tower Tag.

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Inspections - Aluminium Tower - Erected / Inspected by Competent Person

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Scaffold Guard Rails, Toe Boards, Brick Guard.

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• MEWP`s

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Harness Systems

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Ladders and Steps

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Staircases

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Statutory Registers, Plant Inspections, Thorough Examinations

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Excavations / Roadworks

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Selection - Suitability - Used Appropriately - Seat Belts

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Training and Competence

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Mechanical Lifting

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Lifting Operations, Cranes (LOLER)

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Deliveries

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Formed Holes and Inspection Chambers

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Demolition

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Services

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Fencing Off

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Temporary Works - Design / Signed off / Checked

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Manual Handling

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Hazardous Substances (COSHH)

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Noise

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Vibration

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Silica / Dust

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Environmental - Cold / Heat / Wet / Conditions

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Site Electrics / Lighting

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Trailing Cables

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• 110v Equipment or Battery Power in use

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Work Equipment - Suitable, PAT Tested, Well Maintained, Trained Operator

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• High Voltage Cables

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Distribution Boards - Locked and Controlled by Competent Person

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• General Public

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Visitors to Site

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Trespassers

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Falling Materials

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Roads and Footpaths

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• General Tidiness of Site

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Floor and Ground Conditions

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Wearing of Personal Protective Equipment

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Storage of Materials.

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Fire Routes

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Trained, Competent Personnel

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Rescue Plan in Place

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected

• Monitoring and Rescue Equipment Available

  Good

  Improvement Needed

  Action Required

  Sub Contractor Issue

  Not Applicable / Not Inspected