Health,Safety & Environmental Inspection Report - duplicate

• TBC Report No:

• Project Location

• Conducted on

  Date

• Activities being undertaken

• Principal Contractor

• Client

• Safety Advisor

• Site Manager

• Project Manager

Previous Report

• Select date

  Date

• Has the previous report been closed out

  Yes

  No

  N/A

Site Conditions

• Access and Egress

• Access and egress issues?

  Safe

  At Risk

  N/A

• Action Required

• FTAO

• Comments

• Plant/Tools

• Is all relevant documentation available

  Yes

  No

  N/A

• Is all relevant certification available

  Yes

  No

  N/A

• Comments

• Fire precautions

• Fire precaution issues?

  Safe

  At Risk

  N/A

• Action Required

• FTAO

• Comments

• Excavations

• Excavations

  Safe

  At Risk

  N/A

• Action Required

• FTAO

• Comments

• Scaffolds/Towers

• Is the relevant documentation available

  Yes

  No

  N/A

• Have relevant scafftags been signed off?

  Yes

  No

  N/A

• Scaffolds/Towers issues?

  Safe

  At Risk

  N/A

• Comments

• MEWPS/Pop Ups

• Is all relevant documentation available

  Yes

  No

  N/A

• Is all relevant certification available

  Yes

  No

  N/A

• Comments

• Ladders/Step Ladders

• Is all relevant documentation available

  Yes

  No

  N/A

• Comments

• Housekeeping

• Housekeeping issues?

  Safe

  At Risk

  N/A

• Action Required

• FTAO

• Comments

• Hazardous Substances

• Are COSHH assessments available?

  Yes

  No

  N/A

• Are relevant MSDS available?

  Yes

  No

  N/A

• Comments

• Welfare/First Aid

• Welfare/First Aid issues?

  Safe

  At Risk

  N/A

• Action Required

• FTAO

• Comments

• Environmental/Waste

• Environmental/Waste issues?

  Safe

  At Risk

  N/A

• Action Required

• FTAO

• Comments

• Working at Height

• Good practice?

  Safe

  At Risk

  N/A

• Action Required

• FTAO

• Comments

• Electricity/PAT

• Are PAT test records up to date?

  Yes

  No

  N/A

• Electricity issues?

  Safe

  At Risk

  N/A

• Action Required

• FTAO

• Comments

• Safe Of Systems Of Work

• Are MST/RA's available and relevant to current works?

  Yes

  No

  N/A

• Do briefing registers reflect current labour on site?

  Yes

  No

  N/A

• Comments

• Site Monitoring/TBT'S

• Are Site Inspections available and in date?

  Yes

  No

  N/A

• Are tool box talks available and in date?

  Yes

  No

  N/A

• Comments

• Competences

• Are competency requirements met?

  Yes

  No

  N/A

• Are competency records available?

  Yes

  No

  N/A

• Comments

• Plans/Signage

• Plans/Signage issues?

  Safe

  At Risk

  N/A

• Action Required

• FTAO

• Comments

• PPE

• Good PPE compliance on site?

  Yes

  No

  N/A

• Comments

Sign Off

• Safety Advisor

  Sign

• Received by

  Sign