JR Site Inspection Report

• Document No.

• Site Name

• Site Address

• Job Reference

• Date of Visit

  Date

• Report by

• Site Induction Included:

  Yes

  No

  N/A

• Personnel involved

Audit (1=Very Poor, 2=Poor, 3=Acceptable, 4=Good, 5=Excellent)

• Access / Egress to work area

  1

  2

  3

  4

  5

• Documentation held on site

  1

  2

  3

  4

  5

• Are method statements being followed

  1

  2

  3

  4

  5

• Condition of hand tools

  1

  2

  3

  4

  5

• Condition of machinery and equipment (PAT tested? Calibrated?)

  1

  2

  3

  4

  5

• Housekeeping and tidiness of work area

  1

  2

  3

  4

  5

• Waste disposal appropriate and in accordance with Waste Management Procedure

  1

  2

  3

  4

  5

• Permits used correctly (permit to excavate/ hot works etc)

  1

  2

  3

  4

  5

• Scaffolding / working platforms tagged and in good condition

  1

  2

  3

  4

  5

• Working at height

  1

  2

  3

  4

  5

• Unloading and handling of materials

  1

  2

  3

  4

  5

• Materials stored safely

  1

  2

  3

  4

  5

• Site welfare / first aid

  1

  2

  3

  4

  5

• Fire safety

  1

  2

  3

  4

  5

• Is PPE correct and in good condition

  1

  2

  3

  4

  5

• Is the PPE being used correctly

  1

  2

  3

  4

  5

• General site behaviour

  1

  2

  3

  4

  5

• Actions

• Site manager given a copy of the inspection report

  Yes

  No

  N/A

• Site manager signature

  Sign

• Signature of person completing inspection

  Sign