Title Page
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Project Name:
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Client:
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Contractor:
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Project Manager:
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Email:
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CS Ref:
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Report No:
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Conducted on:
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Weather Conditions:
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Escorted By:
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Date of Next visit:
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Report Prepared by:
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Date of CS review:
Observations
Summary
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Provide overview of Site
Current Activities
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Current Activities
Closure of items requiring corrective action at previous visit.
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Have all previous items been closed out?
Good Practice
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What was good about the site?
Site Management
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Evidence that all site operatives have been inducted?
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Is there suitable Management/ Supervisors on site?
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Are there nominated First aiders on site, a suitable First Aid kit available and Information displayed appropriately?
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Is the Construction Phase Plan on site and Updated?
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Are risk assessments/method statements available for all work activities?
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Are MSDS’s/COSHH assessments available for substances being used?
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Are suitable emergency procedures in place and Information displayed?
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Are suitable traffic management procedures in place?
Registers:
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What Register are available and being completed? (please check below)
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Temporary works register completed?
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Working at height register completed?
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Lifting equipment register completed? (LOLER)
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Excavations register completed?
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Plant & equipment register completed?
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Any other registers present on site?
Permits:
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What Register are available and being completed? (please check below)
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Excavation
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Hot works
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Any other permits on site?
Site wide elements:
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Are the location of Services known and identified on site?
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Is the site sufficiently secured to prevent unauthorised access?
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Is the site clean and tidy with materials stored safely?
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Are safe systems of access and egress in place for all work locations?
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Is there suitable segregation of site vehicles and pedestrians?
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Risk of slips, trips or falls?
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Are suitable work platforms being used for work at height?
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Is PPE being worn correct for the site/ Task?
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Is Plant/ equipment in good order, fit for use, tested and being used correctly?
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Is dust/ fumes adequately controlled?
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Are noise and vibration adequately controlled?
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Is there temporary/ Task lighting on site and adequate?
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Is there suitable emergency lighting in place?
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Is manual handling being carried out in a controlled manner?
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Are the welfare facilities provided sufficient, clean and tidy?
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Is there any confined space working?
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Is the management of waste controlled?
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Are chemicals/ fuels/ oils stored correctly and securely to prevent unauthorised access and spillages?
Signs and Notices:
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Which of the following Signs and Notices are on site?
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Are project required documents displayed? (F10, H&S law poster and insurance document).
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Site rules displayed?
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Fire escape signs, extinguisher points displayed?
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Site safety signage displayed in prominent positions?
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Details of first aider displayed?
Accidents / Incidents:
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Is there an accident book on site?
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Have there been any accident logged since the last inspection?
Any other observations?
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