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?

  Yes

  No

  N/A

• 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

• Safety Plan

  Yes

  No

  N/A

• Method Statements

  Yes

  No

  N/A

• Risk Assessments

  Yes

  No

  N/A

• COSHH Assessments

  Yes

  No

  N/A

• H&S Law Poster

  Yes

  No

  N/A

• Insurances

  Yes

  No

  N/A

• Site Files

  Yes

  No

  N/A

• Site Safety Signage

  Yes

  No

  N/A

• Fire Precautions

  Yes

  No

  N/A

• Evidence of Task Training

  Yes

  No

  N/A

• Inductions

  Yes

  No

  N/A

• Ladders

  Yes

  No

  N/A

• Access Equipment

  Yes

  No

  N/A

• Scaffolding

  Yes

  No

  N/A

• Excavations

  Yes

  No

  N/A

• Lifting Equipment & Accs.

  Yes

  No

  N/A

• Work at Height / Edge Protection

  Yes

  No

  N/A

• Plant & Machinery / Guarding

  Yes

  No

  N/A

• Registers

  Yes

  No

  N/A

• Temporary Works

  Yes

  No

  N/A

• Fencing

  Yes

  No

  N/A

• Portable Tools

  Yes

  No

  N/A

• Electricity

  Yes

  No

  N/A

• Gases

  Yes

  No

  N/A

• PPE

  Yes

  No

  N/A

• Health Hazards

  Yes

  No

  N/A

• Welfare

  Yes

  No

  N/A

• First Aid

  Yes

  No

  N/A

• Traffic Routes

  Yes

  No

  N/A

• Access and Egress / Lighting

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Environmental

  Yes

  No

  N/A

• Public Interface

  Yes

  No

  N/A

• Site Security

  Yes

  No

  N/A

• Permits to Work

  Yes

  No

  N/A

• Images relating to this category.

  Media

General Comments

• Images relating to this category.

  Media

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

Site Grade

• 33 - 36 = A - Excellent (Site has NO health and safety issues and all staff demonstrate good practise)

• 25 - 32 = B - Above Average

• 18 - 24 = C - Average (Where not everything is perfect, but nothing is life threatening).

• 9 - 17 = D - Below Average (Where report identifies a life threatening issue or runs into several pages across a wide range of issues. Unsafe working practices or conditions).

• 0 - 8 = E - Poor (Multiple life threatening issues. Poor attitude).

Findings and Recommendations for Improvement

• Recommendation 1

• Recommended Completion Date

  Date

• Recommendation 2

• Recommended Completion Date

  Date

• Recommendation 3

• Recommended Completion Date

  Date

• Recommendation 4

• Recommended Completion Date

  Date

Signatures

• Auditor

  Sign

• Site Representative

  Sign