Previous Report

  • Have all previous issues been cleared?

  • Has the previous report been closed out?

  • The following items are a snapshot of the physical site conditions found at the time of the inspection.

Documentation

  • Is the CHSP onsite

  • F10 displayed

  • HSE law poster displayed

  • Employers liability insurance displayed

  • Site induction register current and up-to date

  • Are all contractors method statements & risk assessments present on site and operatives briefed

  • Emergency procedure / contact details / map displayed

  • LOLER register up-to date

  • PUWER register up-to date

  • Signing in/out sheet up to date

  • Traffic Management Plan in place and adequate

  • Considerate Contractor Scheme registered?

  • Hazardous waste registered?

Welfare arrangements

  • Are toilets readily available and are they kept clean and properly lit?

  • Are there washbasins, hot and cold (or warm) running water, soap and towels?

  • Are the washbasins large enough to wash up to the elbow and are they kept clean?

  • Is there somewhere to change, dry and store clothing?

  • Are drinking water and cups provided?

  • Is there a place where workers can sit, make hot drinks and prepare food?

  • Can everyone who needs to use them get to the welfare facilities easily and safely?

  • Are welfare facilities kept warm and well ventilated?

Site layout and internal traffic routes

  • Are the roads and footways suitable for the types and volumes of vehicular traffic and pedestrian traffic using them?

  • Are vehicles and pedestrians kept safely apart?

  • Where necessary are there suitable pedestrian crossing places on vehicle routes?

  • Is there a safe pedestrian route that allows visiting drivers to report for instructions when entering the site?

  • Are there adequate numbers of suitable parking places for all vehicles and are they used?

  • Do vehicle routes avoid sharp or blind bends

  • Are all access routes well maintained?

Summary

Sign off

  • I confirm I have had the contents of this report explained to me.

  • Site foreman /manager

  • Person conducting this inspection

  • Inspection concluded at:

Closure

  • All actions on this report have been completed on:

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