HSEQ Manager Site Safety Tour Report - duplicate

HSEQ Manager Site Safety Tour

Rev. 001 09/01/2025

• Department

• Contract Manager

• Project Name

• Construction Site Location
  Address

• Site Manager

• Conducted on

  Date

• HSEQ Manager Undertaking Safety Tour

• Principal Contractor (where applicable)

• Subcontractor(s) (where applicable)

• Site briefing/induction

  Select Yes No N/A

  • Yes
  • No
  • N/A

• If yes, given by whom

• Number of people observed: (While undertaking tour)

• Number of people on site: (While undertaking tour)

SECTION 1: GENERAL SITE OBSERVATIONS

• Is the site entrance and surrounding area safe and free of hazards?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are access routes, walkways, and stairs clear and properly maintained?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are site welfare facilities (toilets, washing areas, restrooms) clean and adequate?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is signage (e.g., safety, hazard, directional) visible and adequate?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• What are your general observations of the behaviors and work area / site?

  Safe

  At Risk

  N/A

SECTION 2: WORKFORCE BEHAVIOR AND SAFETY CULTURE

• Are workers adhering to site rules and using appropriate PPE?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have toolbox talks been conducted recently?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are workers aware of their roles and responsibilities?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is there evidence of good teamwork and communication?

  Select Yes No N/A

  • Yes
  • No
  • N/A

SECTION 3: WORKING PRACTICES AND EQUIPMENT

• Are tools and equipment being used correctly and stored safely?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are safety checks on machinery and equipment up to date and records available?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are working at height activities being carried out safely (e.g., fall protection in use)?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are lifting operations carried out safely with proper equipment?

  Yes

  No

  N/A

• Is manual handling being conducted with safe techniques?

  Select Yes No N/A

  • Yes
  • No
  • N/A

SECTION 4: HAZARDS AND INCIDENT MANAGEMENT

• Are all high-risk areas (e.g., excavation, confined spaces, lifting operations, electrical testing) adequately controlled?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are site hazards (e.g., spills, debris, sharp objects) being addressed promptly?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are fire extinguishers, first aid kits, and emergency procedures accessible and functional?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have any near misses, incidents, or accidents been recorded and investigated?

  Select Yes No N/A

  • Yes
  • No
  • N/A

SECTION 5: ENVIRONMENTAL MANAGEMENT

• Is waste being managed and disposed of correctly (e.g., segregation, skips)?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is noise and dust control adequate to minimize environmental impact?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are spill kits available, and are chemicals stored safely?

  Select Yes No N/A

  • Yes
  • No
  • N/A

SECTION 6: FOLLOW-UP ACTIONS AND COMMENTS

• Observations and Positive Notes

• Areas for Improvement

• Immediate Actions Required

• HSEQ Manager Name / Signature:

  Sign