HSEQ Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add location
  Address

• Select date

  Date

1. SITE SET-UP

• 1.1 Safe / at risk?

  Safe

  At Risk

  N/A

2. DOCUMENTATION AND TRAINING

• 2.1 General paperwork

  Safe

  At Risk

  N/A

• 2.2 All subbies on site have been PQQ'd?

  Yes

  No

  N/A

• 2.3 All RAMS present in site files, assessed, signed-off by Rackham, and operatives?

  Yes

  No

  N/A

3. EMERGENCY PROCEDURES

• 3.1 Safe / at risk?

  Safe

  At Risk

  N/A

4. INSPECTIONS

• 4.1 Safe / at risk?

  Safe

  At Risk

  N/A

5. HOUSEKEEPING

• 5.1 Safe / at risk?

  Safe

  At Risk

  N/A

6.0 WORKING AT HEIGHT

• 6.1 General

  Safe

  At Risk

  N/A

• 6.2 Scaffolds

  Safe

  At Risk

  N/A

• 6.3 Ladders

  Safe

  At Risk

  N/A

• 6.4 Harnesses and other associated equipment

  Safe

  At Risk

  N/A

7. PLANT AND EQUIPMENT

• 7.1 Safe / at risk?

  Safe

  At Risk

  N/A

8. LOLER

• 8.1 Safe / at risk?

  Safe

  At Risk

  N/A

9. ELECTRICAL SAFETY

• 9.1 Safe / at risk?

  Safe

  At Risk

  N/A

10. PERMIT WORKS

• 10.1 Safe / at risk?

  Safe

  At Risk

  N/A

11. STORAGE

• 11.1 Safe / at risk?

  Safe

  At Risk

  N/A

12. EXCAVATIONS

• 12.1 Safe / at risk?

  Safe

  At Risk

  N/A

13. CONCRETE & MASONRY

• 13.1 Safe / at risk?

  Safe

  At Risk

  N/A

14. DEMOLITION

• 14.1 Safe / at risk?

  Safe

  At Risk

  N/A

15. PPE

• 15.1 Safe / at risk?

  Safe

  At Risk

  N/A

16. OCCUPATIONAL HEALTH

• 16.1 Safe / at risk?

  Safe

  At Risk

  N/A

17. ENVIRONMENTAL

• 17.1 Safe / at risk?

  Safe

  At Risk

  N/A

18. ASBESTOS

• 18.1 Safe / at risk?

  Safe

  At Risk

  N/A

19. QUALITY ASSURANCE

• 19.1 Procurement (materials, plant, tool-hire etc.) policies all being followed?

  Yes

  No

  N/A

• 19.2 Site run efficiently in all areas (theft risk; storage of materials; wastage etc)

  Yes

  No

  N/A