Health And Safety Inspection

• Document No.

• Audit Title

• Client / Site

• Site Contact

• Conducted on

  Date

• Previous Inspection Date

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Inspection

• Have items from previous inspection report been auctioned?

  Yes

  No

  N/A

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

First Aid

• Have there been and first aid incidents on site?

  No

  Yes

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

  Yes

  No

  N/A

• Details of the reported incidents.

• Images relating to this category.

  Media

Inspection Checklist

• Health And Safety Policy

  Yes

  No

  N/A

• Comments

• Safety Plan

  Yes

  No

  N/A

• Comments

• Method Statements

  Yes

  No

  N/A

• Comments

• Risk Assessments

  Yes

  No

  N/A

• Comments

• COSHH Assessments

  Yes

  No

  N/A

• Comments

• H&S Law Poster

  Yes

  No

  N/A

• Comments

• Insurances

  Yes

  No

  N/A

• Comments

• Site Safety Signage

  Yes

  No

  N/A

• Comments

• Images relating to this category.

  Media

• Fire Precautions

  Yes

  No

  N/A

• Comments

• Evidence of Task Training

  Yes

  No

  N/A

• Comments

• Inductions

  Yes

  No

  N/A

• Comments

• Access Equipment

  Safe

  At Risk

  N/A

• Comments

• Images relating to this category.

  Media

• Scaffolding

  Safe

  At Risk

  N/A

• Comments

• Images relating to this category.

  Media

• Excavations

  Safe

  At Risk

  N/A

• Comments

• Lifting Equipment & Accs.

  Safe

  At Risk

  N/A

• Comments

• Images relating to this category.

  Media

• Work at Height / Edge Protection

  Safe

  At Risk

  N/A

• Comments

• Images relating to this category.

  Media

• Plant & Machinery

  Safe

  At Risk

  N/A

• Comments

• Images relating to this category.

  Media

• Registers

  Yes

  No

  N/A

• Comments

• Temporary Works

  Safe

  At Risk

  N/A

• Comments

• Fencing

  Safe

  At Risk

  N/A

• Comments

• Images relating to this category.

  Media

• Portable Tools

  Safe

  At Risk

  N/A

• Comments

• Images relating to this category.

  Media

• Electricity

  Safe

  At Risk

  N/A

• Comments

• Oxy/Propane

  Safe

  At Risk

  N/A

• Comments

• Images relating to this category.

  Media

• PPE

  Safe

  At Risk

  N/A

• Comments

• Images relating to this category.

  Media

• Site Hazards

  Safe

  At Risk

  N/A

• Comments

• Images relating to this category.

  Media

• Welfare

  Safe

  At Risk

  N/A

• Comments

• Images relating to this category.

  Media

• First Aid

  Yes

  No

  N/A

• Comments

• Traffic Routes

  Safe

  At Risk

  N/A

• Comments

• Images relating to this category.

  Media

• Access and Egress / Lighting

  Safe

  At Risk

  N/A

• Comments

• Images relating to this category.

  Media

• Housekeeping

  Safe

  At Risk

  N/A

• Comments

• Images relating to this category.

  Media

• Environmental

  Yes

  No

  N/A

• Comments

• Public Interface

  Yes

  No

  N/A

• Comments

• Site Security

  Safe

  At Risk

  N/A

• Comments

• Images relating to this category.

  Media

• Permits to Work

  Yes

  No

  N/A

• Comments

• Images relating to this category.

  Media

General Comments

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

Recipients Close Out Comments

• Site Managers Signature

  Sign

• Date:

• E-mailed to: