KWP SITE INSPECTION

• Site conducted

  Select

• Site Name

• Conducted on

  Date

• Auditor

• Location
  Address

• KWP Supervisor

Main Contractor Procedures

• Have all KWP employees been inducted onto site?

  Yes

  No

  Improvement needed

• Main Contractor Emergency Procedures and Company Policies posted?

  Yes

  No

  Improvement needed

Contractor Documents

• Is there a Method Statement/Risk assessment in place?

  Yes

  No

• Has the method statement/Risk assessments been signed by all those involved.<br>

  Yes

  No

  Improvement needed

• Safe Pass/CSR cards/CSCS cards available for all those on site.

  Yes

  No

  Improvement needed

• If operating plant such as forklifts, MEWPs etc, do operators have appropriate training ie. SOLAS

  Yes

  No

  No Plant being Operated

• Is 'Safe Plan Of Work' Document in place and signed by personnel?

  Yes

  No

  N/A

• Are Tool Box Talks being carried out on a regular basis?

  Yes

  No

  Improvement needed

• Are all relevant permits in place i.e hot works, working at heights etc?

  Yes

  No

  N/A no permits required

Site Welfare Facilities

• Are welfare facilities adequate - Toilets, Canteen, Warm Water, Hand wash and sanitising equipment?

  Select Yes No Improvement Needed Adequate Facilities Provided By The Main Contractor

  • Yes
  • No
  • Improvement Needed
  • Adequate Facilities Provided By The Main Contractor

• Are welfare facilities clean and tidy?

  Select Yes No Improvement Needed Adequate Facilities Provided By The Main Contractor

  • Yes
  • No
  • Improvement Needed
  • Adequate Facilities Provided By The Main Contractor

• Are there adequate first aid facilities and an appointed first aider on site?

  Yes

  No

  Improvement needed

PPE

• Is the correct PPE being worn for the activities identified on site?

  Yes

  No

  Improvement needed

Site Housekeeping

• Is there a good standard of housekeeping throughout the site?

  Yes

  No

  Improvement needed

• Is the work area free from trip hazards, trailing leads etc.?

  Yes

  No

  Improvement needed

Electrical appliances/equipment

• is equipment in good condition and fit for purpose?

  Select yes No Improvement Needed No electrical equipment being used

  • yes
  • No
  • Improvement Needed
  • No electrical equipment being used

Working at Height

• Is working at heights being controlled safely?

  Select Yes No Improvement needed N/A no working at heigts taking place

  • Yes
  • No
  • Improvement needed
  • N/A no working at heigts taking place

• Have scaffold, Platforms and Ladders been inspected and signed off?

  Select Yes No Improvement needed N/A no working at heigts taking place

  • Yes
  • No
  • Improvement needed
  • N/A no working at heigts taking place

• Does external scaffold appear to be in good working order and free from tampering?

  Select Yes No Improvement needed N/A no working at heigts taking place

  • Yes
  • No
  • Improvement needed
  • N/A no working at heigts taking place

• Internally, is the handrails on the landing in place and providing protection from a fall?

  Select Yes No Improvement needed N/A no working at heigts taking place

  • Yes
  • No
  • Improvement needed
  • N/A no working at heigts taking place

Safe Working Procedures

• Are tasks being completed safely?

  Yes

  No

  Improvement needed

• Has there been any yellow, red or black cards issued since the last inspection?

  No

  Yes

  Improvement Needed

• Has there been any accidents or incidents since the last inspection?

  No

  Yes

  Improvement Needed

Other Issues Identified

• No

  Yes

Inspection Sign Off

• KWP Supervisor

  Sign

• Auditor

  Sign