Health & Safety Site Inspection Report 1.0

• Project Name:

• Area of the site Inspection:

• Client:

• Contractor:

• Project Manager:

• Email:

• CS Ref:

• Report No:

• Conducted on:

  Date

• Weather

• Escorted By

• Report Prepared by:

• Report Reviewed by:

• Date Reviewed:

Incidents

• undefined

• Summary

Current Activities

• Current Activities

Closure of actions in previous report

• Have all previously flagged items been addressed?

  Satisfactory

  Observation

  N/A

Next Visit Due:

• undefined

Site Management

• Evidence that all site operatives have been inducted?

  Satisfactory

  Observation

  N/A

• Is there management/supervision on site?

  Satisfactory

  Observation

  N/A

• Is the Construction Phase Plan on site and updated as works progress?

  Satisfactory

  Observation

  N/A

• Are risk assessments/method statements available?

  Satisfactory

  Observation

  N/A

• Are MSDS’s/COSHH assessments available?

  Satisfactory

  Observation

  N/A

• Is there a traffic management plan in place?

  Satisfactory

  Observation

  N/A

• Are there emergency procedures in place and displayed?

  Satisfactory

  Observation

  N/A

Registers:

• Temporary Works Register Complete?

  Satisfactory

  Observation

  N/A

• LOLER register completed?

  Satisfactory

  Observation

  N/A

• PUWER register completed?

  Satisfactory

  Observation

  N/A

Permits:

• Scaffolding/work at height?

  Satisfactory

  Observation

  N/A

• Excavation?

  Satisfactory

  Observation

  N/A

• Hot works?

  Satisfactory

  Observation

  N/A

• Are there any other permits in place on site?

Site wide elements:

• Is the site secured to prevent unauthorised access?

  Satisfactory

  Observation

  N/A

• Is housekeeping & Material storage being managed?

  Satisfactory

  Observation

  N/A

• Are safe systems of access and egress in place?

  Satisfactory

  Observation

  N/A

• Is there segregation of plant, vehicles & pedestrians in place?

  Satisfactory

  Observation

  N/A

• Is there a risk of slips, trips or falls?

  Satisfactory

  Observation

  N/A

• Is there Scaffolding on site?

  Yes

  No

• Is scaffolding managed and inspected?

  Yes

  No

• Are appropriate work platforms being used for work at height?

  Satisfactory

  Observation

  N/A

• Is there Asbestos on site?

  Yes

  No

• Is an Asbestos Management Plan in place?

  Satisfactory

  Observation

  N/A

• Are there excavations on site?

  Yes

  No

• Are they controlled & inspected?

  Satisfactory

  Observation

  N/A

• Are there existing service drawings present and issued to contractors?

  Satisfactory

  Observation

  N/A

• Is site/task specific PPE being worn?

  Satisfactory

  Observation

  N/A

• Is work equipment in good condition, fit for use & tested?

  Satisfactory

  Observation

  N/A

• Is plant in good order and checks in place?

  Satisfactory

  Observation

  N/A

• Are occupational risks being controlled?

  Satisfactory

  Observation

  N/A

• Is temporary & emergency lighting adequate?

  Satisfactory

  Observation

  N/A

• Are fire extinguishers available & inspected?

  Select Satisfactory Observation N/A

  • Satisfactory
  • Observation
  • N/A

• Are fire risks controls in place?

  Satisfactory

  Observation

  N/A

• Are there first aid provisions on site?

  Satisfactory

  Observation

  N/A

• Are the welfare facilities suitable & sufficient?

  Satisfactory

  Observation

  N/A

• Is there any confined space working?

  Yes

  No

• Are controls in place?

  Satisfactory

  Observation

  N/A

• Is the management of waste controlled?

  Satisfactory

  Observation

  N/A

• Are COSHH materials stored safely and securely?

  Satisfactory

  Observation

  N/A

Signs and Notices:

• F10 Notification & Site rules displayed?

  Satisfactory

  Observation

  N/A

• Site safety signage displayed in prominent positions?

  Satisfactory

  Observation

  N/A

Any other observations:

• Please list any other Health and Safety observations to report?