Health & Safety Site Inspection Report V03

• Project Name:

• Client:

• Contractor:

• Project Manager:

• Email:

• CS Ref:

• Report No:

• Conducted on:

  Date

• Weather Conditions:

• Escorted By:

• Date of Next visit:

• Report Prepared by:

• Report Reviewed by:

• Date Reviewed:

  Date

Summary

• Provide overview of Site

Current Activities

• Current Activities

Closure of items requiring corrective action at previous visit.

• Have all previous items been closed out?

  Yes

  No

Good Practice

• What was good about the site?

Site Management

• Evidence that all site operatives have been inducted?

• Is there suitable Management/ Supervisors on site?

• Are there nominated First aiders on site, a suitable First Aid kit available and Information displayed appropriately?

• Is the Construction Phase Plan on site and Updated?

Registers:

• What Register are available and being completed? (please check below)

• Temporary works register completed?

• Working at height register completed?

• Lifting equipment register completed?

• Excavations register completed?

• Plant & equipment register completed?

Permits:

• What Permits are available and being completed? (please check below)

• Excavation

  Good

  Fair

  Poor

  N/A

• Hot works

  Good

  Fair

  Poor

  N/A

Site wide elements:

• Are the location of Services known and identified on site?

• Is the site sufficiently secured to prevent unauthorised access?

• Is the site clean and tidy with materials stored safely?

• Are safe systems of access and egress in place for all work locations?

• Is there suitable segregation of site vehicles and pedestrians?

• Risk of slips, trips or falls?

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

• Are MEWPS on site and being used correctly?

  On site

  None on site

• Are they being used correctly?

  Yes

  No

• Is PPE being worn correct for the site/ Task?

• Is Plant/ equipment in good order, fit for use, tested and being used correctly?

• Is dust/ fumes adequately controlled?

• Are noise and vibration adequately controlled?

• Is there temporary/ Task lighting on site and adequate?

• Are risk assessments/method statements available for all work activities?

• Is manual handling being carried out in a controlled manner?

• Are the welfare facilities provided sufficient, clean and tidy?

• Is there any confined space working?

  On site

  None on site

• Are RAMS in place for the Task?

  Yes

  No

• Is the management of waste controlled?

• Are chemicals/ fuels/ oils stored correctly and securely?

• Are MSDS’s/COSHH assessments available for substances being used?

• Are suitable traffic management procedures in place?

• Are suitable emergency procedures in place, Information displayed and fire prevention points provided?

Signs and Notices:

• Which of the following Signs and Notices are on site?

• H&S Law poster displayed?

• F10 Notification displayed?

• Insurance policy displayed?

• Site rules displayed?

• Emergency procedures displayed?

• Fire escape signs, extinguisher points displayed?

• Site safety signage displayed in prominent positions?

Accidents / Incidents:

• Is there an accident book on site?

• Have any accidents, incidents or near misses been logged?

• Give details of occurrence with date.