Title Page
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Site conducted
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Client
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Site
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SCOPE OF WORK
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Conducted on
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Prepared by
EHS – SITE EHS INSPECTION
INTRODUCTION
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Have all Items from previous inspections been closed out?
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Have the Friday Packs (including weekly Supervisor Inspections) from the previous month been carried out?
1. PUBLIC SAFETY & SIGNS
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1. Signage adequate for public/general safety?
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3. Signs to offices, stores, first aid, etc.?
2. WORK PLACE ACCESS & WALKWAYS
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1. Is there sufficient pedestrian segregation from plant and equipment?
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2. Are adequate access and walkways provided?
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3. Adequate lighting provided?
3. HOUSEKEEPING – TIDINESS & STORAGE
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1. Site areas tidy?
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2. Safe access to materials?
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3. Materials stacked & stored safely?
4. PERSONAL PROTECTIVE EQUIPMENT
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2. Correct PPE used as identified by risk assessment e.g. eye protection?
5. ELECTRICAL SAFETY
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1. 110 volt system in use?
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2. Extension leads in good condition?
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3. Cables laid / suspended in a safe manner to remove any trip hazard?
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4. PAT Testing in date?
6. FIRE SAFETY
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1. Staff assembly point provided?
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2. Adequate number of fire extinguishers available?
7. POWER TOOLS
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1. Correct power tool for the job?
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2. Power tools in good condition?
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3. Correct abrasive wheels being used, and have operatives had abrasive wheels training?
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4. Are staff aware of the HAVs related to the equipment they are using? Are HAVs being recorded?
8. PODIUMS / LADDERS / STEPLADDERS
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1. Correct podiums / ladders / stepladders in use?
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2. Podiums / ladders / stepladders in good condition?
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3. Equipment used safely?
9. LIFTING APPLIANCES (LOLER)
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1. Chains / slings/ lifting aids in good working order?
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2. Lifting plans in place?
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3. Certified operators/slingers/signaller (CPCS/NPORS)?
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4. Annual &/or 6 monthly Inspection reports available?
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5. Loads secured?
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6. Is the lift being controlled?
10. PLANT OPERATIONS - EXCAVATOR / DUMPERS / ROLLERS
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1. Operated by trained personnel (CPCS)?
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2. Reversing aids - e.g audible reversing warning?. Is a banksman required? Is an "exclusion zone" in operation?
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3. Plant maintained in good condition and daily pre-use inspection completed?
11. MANUAL HANDLING
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1. Is the hierarchy of control being used i.e. Task, Individual, Load, Environment?
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2. Mechanical means in use?
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3. Has manual handling training taken place?
12. ENVIRONMENTAL
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1. Is waste segregated into correct skips?
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2. Is dust being managed? Is PPE available? Have staff been trained for the PPE?
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3. Are suitable COSHH storage facilities available?
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4. Are COSHH assessments available for all chemicals?
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5. Are spill kits available and adequate?
13. OCCUPATIONAL HEALTH
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1. First aid and eyewash kits available?
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2. Sufficient trained first aiders on site (including cover?)
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3. Sufficient space for the number of personnel on site?
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4. Kept clean – floors, sinks, tables, appliances etc.?
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5. Suitable drinking water supply?
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6. Method for drying clothes provided?
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7. Hot & cold running water? Means of heating food?
14. DOCUMENTATION / INDUCTION / TRAINING
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1. Method Statements & Risk Assessments available?
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2. Are all mandatory weekly inspections taking place (PUWER/LOLER/ladders etc.)?
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3. Regular site safety meetings? (DABs)
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4. Induction information on site?
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5. Emergency procedures displayed?
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6. Toolbox talks taking place?
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7. Are training records available for operatives?
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8. Is there an accident book available?
COMPLETION
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Auditor's name and signature
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Site Manager's name and signature
CLOSE OUT
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