Title Page
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Site conducted:
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Conducted on
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Document Number KL-000
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Work at height (note scaffolding and nets have a separate inspection sheet)
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Edge Protection
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Fragile roofs / Safety nets
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Scaffold inspection / Risk assessment
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Access –landings / ladders / stairs / gates
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Ladders / Steps / Trestles
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Tower / Pulpit
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MEWP / Scissor lift / Cherry picker
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CSCS cards / FASET / mobile tower training cert / SCAFTAG
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Inspections
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Protection of Public
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Double clipped Heras panels / Hoarding / Lockable gates / Can fencing or hoarding be blown over? / Ladders boarded off / Excavations fenced overnight
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Security Risk assessment / Signage / security provision
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Liaison with schools
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Parking/Traffic control
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Risk assessment / Emergency procedures / Induction / Register available / F10 issued to Project management (Asbestos Works Notification Form)
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Risk Assessments
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Contractor risk assessments / Method statements / WSWM / Considerate contractors
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COSHH / Material safety data sheets
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Access, Slips & Trips
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Uneven ground / Cables / Badly stored materials / Different surface levels
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Cleanliness / No storage in offices / Clear access and egress
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Management Plan / Risk Assessment
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Signage / Barriers / Pedestrian crossing points / Parking / Lighting
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Deliveries / Banking / Turning circle
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Mud/ Dust on road
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Gate control
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Priority 6 - Other
Welfare & Site Set up
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Management Plan / Risk Assessment
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Signage / Barriers / Pedestrian crossing points / Parking / Lighting
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1st Aid Training / Kit / Eye wash / Signage / Accident reports
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HAVS / Working hours / Noise monitoring
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Fire Risk Assessment / Plan / Signage on display
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Drills / Storage / Escape routes clear
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Emergency instructions / Muster area
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Fire points / Extinguishers in date / Storage of flammable materials
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Drying Room / Heaters / Hot and cold water / Drinking water / Microwave / Toilets / Paper / Soap / Towel
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Posters -Don’t walk by/Backs/ HAVS
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Speed limit / Unauthorised access / Hazard board / Considerate constructors scheme / Traffic plan
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Skin protection centre / Sun block
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F10 / HSE / Insurance / First aid / Site rules / Safety policy
Inductions
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Induction forms / Flip chart / Site rules / Emergency procedures / Don’t Walk By / Registers completed
Young People
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Risk assessment / Supervisor / Restricted areas / Detailed induction
Environmental
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Spill kit / Bunding / Spillages / Storage / Dust / Noise / Emergency plan / Waste separation / Codes / Pollution
PPE
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helmets/boots/hi-viz/gloves/shorts/harness/ lanyard/fall arrester/eyes/ears/mask
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spare items in stock
Lifting Operations
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Lift plan / Contract lift / Banksman / Lift co-ordinator / Certification of all equipment / Crane lift form completed
Temporary Works
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Co-ordinator / Supervisor / Designer / Checked
Miscellaneous
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Permits (hot work, work at height, alter scaffolding, to dig etc.)
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PAT testing / 110v
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Cartridges including storage / Issue and return
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Lighting including general, emergency and security
Other
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