Information
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Site conducted
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Add media
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Site name
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Conducted on
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Document No.
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Prepared by
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Location
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Personnel
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Subcontractors
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Weather conditions at time if inspection
Actions from the previous inspection
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Have all actions been closed out from the previous inspection?
1. Working at Height
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1.1. Fixed Scaffold and Inspection
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1.2. Ladders and Podiums
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1.3. Roof and edge protection
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1.4. Access
2. Mobile Work Platforms
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2.1. Mobile Tower Scaffold - Training, Erection and Use
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2.2. Mobile Elevating Platforms
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2.3. Are ground conditions safe?
3. Lifting Operations
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3.1. Mobile Crane suitable for the task.
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3.2. Ground Stability
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3.3. Lifting Accessories ( Chains, Slings, Shackles etc.)
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3.4. Test Certification available?
4. Excavations
5. Traffic Management
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5.1. Site Access / Egress
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5.2. Pedestrian Segregation
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5.3. Vehicle Movements
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5.4. Other
6. Asbestos Control.
7. Hazardous Substances (COSHH)
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7.1. COSHH Assessment
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7.2. Storage
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7.3. Correct PPE used?
8. Electrical
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8.1. Electrical equipment condition and Testing
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8.2. Underground Services
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8.3. Overhead Services
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8.4. Temporary Services
9. Protection of others
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9.1. Fencing / Segregation
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9.2. Signs and Notices
10. Fire Precautions
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10.1. Extinguishers
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10.2. Alarms
11. Flammable Materials
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11.1. Storage
12. Welfare arrangements
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12.1. Toilets, Washrooms, Rest facility, Drying Room, Cooking
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12.2. Lighting and Heating
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12.3. First aid
13. Protective Equipment
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13.1. Use and compliance
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13.2. Condition
14. Documentation
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14.1. Checklist completed
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14.2. Certificates
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14.3. Correct Permits in place?
15. Safe Systems of Work.
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15.1. Lift Plan in place and suitable?
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15.2. Method Statements and Risk Assessments
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15.4. Inductions
16. Health
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16.1. Noise
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16.2. Hand Arm Vibration
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16.3. Dust
17. Supervision and control of Subcontractos
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17.1. Work controlled and Coordinated
18. Competences.
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18.1 Training
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18.2 Induction
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18.3. Tool box talks
19. Slips, trips and falls
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19.1. Housekeeping
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19.2. Storage of materials
20. Manual handling
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20.1. Mechanical aids
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20.2 Personnel Trained in Manual Handling
21. Environmental
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21.1. Waste Management
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21.2. Spillage kits available
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21.4. Risk Assessment.
22. Other
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22.1. Other
Sign Off
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Person carrying out Inspection
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Lift Supervisor
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Operations Director
Closure
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The following actions on this report have been closed;
