Title Page
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Conducted on
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Prepared by
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Location
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Site Manager:
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Site Conditions:
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Work on site at the time of the inspection included -
Notice Board
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H&S, policy displayed
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Health and Safety Law Poster displayed
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Employer’s Liability displayed
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Current H&S Alerts displayed
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F10 - Current & displayed
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Other Policies displayed
Registers
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Scaffolding
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Excavations
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Lifting Appliances
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Electrics
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PPE Register
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Covid – 19 Cleaning Register
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Covid – 19 Cleaning Register
H & S Documentation
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Regularly Reviewed
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Risks Identified
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Risk Assessment Completed
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Method Statements signed & dated
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Method Statements signed & dated
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OAF’s Signed & dated for each Contractor
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H & S Organisation Chart current
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Route to hospital
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Permit to Dig
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Permit to Lift (inc lifting plan)
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Permit to Enter (daily)
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Weekly Plant Inspections (date of last)
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Plant Operators Certs
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Site traffic plan displayed & current
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Accident Reports
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Near Miss Reports
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Checked Compliance with Method Statements
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Project Management Sheets 1&2 completed
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Daily perimeter fencing checks made, recorded & clips sprayed red
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Drugs & Alcohol Consent Forms
Welfare
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Canteen clean & tidy
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Drying Room clean & tidy
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Toilets clean & tidy
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Lockers
Site Entry/Exit
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Safety of Traffic - signage & controlled
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Safety of Public - signage, segregation
Site Tidiness
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Perimeter Hoarding
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Fencing
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General
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Work Areas
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Denailing
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Storage
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Pedestrian Walkways
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Slips, trip & falls risks
Fire Precautions
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Office - Extinguishers
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Plant – Extinguishers (if required)
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Hot Works Permits
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Conditions on Site
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Storage of Flammables
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Assembly point
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Means of Raising the Alarm
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Clearly Identified Emergency routes
PPE
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Helmets - worn & in date
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Footwear - worn & adequate
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Hi Viz - worn & correct for application
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As per Risk Assessment
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Other
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Gas monitors used & in calibration
COSHH
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COSHH Assessments available for products used on site
Plant
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Planning
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Competent Personnel (Cert)
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Traffic Management
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Guarding Arrangements
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Vehicle Checks Daily & Weekly
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Examination Certification
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Safe Use witnessed including the use of seatbelts & dismounting whilst being loaded
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REMEMBER Challenge Green
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Condition of Lifting Gear
Excavations
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Planning
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Provision of Services CAT & Genny
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Provision of Services Identified Stats drawings
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Edge Protection - Available & used
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Shoring - Available & used
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Safe Access & Egress
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Fencing available & used to prevent unauthorised access to any open excavations at break times & at the end of the day
Electrics
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Condition of Site Distribution
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Overhead Lines Identified & protected
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Condition of Equipment
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Competent Persons
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PAT Testing
Work at Heights
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Planning/Provisions of Equipment
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Has the hierarchy been followed
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Safe Access
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Scaffolding General - Tagged/Inspected
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Platforms
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Edge Protection and Toeboards
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Brick Guards
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Ladders/Step Ladders inspected in good condition Type1/Industrial/EN131 Professional
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Other Precautions
Floor Openings
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Planning
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Provision of Protection
Confined Spaces
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Planning
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Gas Detection Equipment available & used
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Rescue Equipment available & used
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Competent Persons
H&S Compliance
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Action on previous Safety Reports
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Good Promotion of Health and Safety
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Challenge 2m Social distancing Covid - 19
Public Interface Adequate
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Safety of the Public
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Public Information
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Public Interface
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Traffic Management
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Highway Cleanliness
Noise
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Identification of Sources
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Provision of Silenced Equipment
Training/Inductions Available & Correct
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Staff
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Operatives – Inductions, Medical form, CSCS/CPCS copied, Manual Handling
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Subcontractors – Inductions, Medical form, CSCS/CPCS copied, Manual Handling
Very Poor/Poor/Fair/Good/Excellent
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Rating
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Actions Required
