Title Page

  • Site conducted

  • Project Address

  • Date of Inspection

  • Name

Project Health, Safety & Environmental Inspection Checklist

Executive Summary

  • Executive Summary

Offices & Welfare Amenities

  • Washing & Toilets

  • Changing/Drying Room Facilities

  • First Aider(s) & First Aid Provisions

  • Statutory Signs & Notices

Monitoring & Control

  • Trades Contractors Supervision

  • Sample Training Certificates

  • Induction Training

  • Method Statements & Risk Assessments

  • Toolbox Talks

  • Statutory Registers

  • Work Equipment Inspections

  • Accident Book & Procedures

  • Sample of HAVs Procedures

General

  • Security Arrangements

  • Public Safety

  • Traffic Management Plan

  • Safe Route & Clear Routes on Floors

  • Tidiness & Housekeeping

  • Material Storage

  • Trip Hazards & Holes In the Floor

  • Segregation & Exclusion Zones

  • Temporary Works Management

  • Primary & Emergency Lighting

  • Statutory Signs & Notices

  • Fire Safety Procedures & Signage

  • Personal Protective Equipment

Specific

  • Plant & Equipment

  • PAT Testing

  • WAH Compliance

  • Control of Ladders, Steps & Podiums

  • Mobile Towers

  • Sample of Lifting Equipment & Accessories

  • Temporary Electrical Supplies

  • Cable Management

  • Excavations, Shafts & Tunnels

  • Vehicular Management

  • CoSHH

  • Manual Handling

  • Asbestos Management

  • Lone Working

Environmental Issues

  • Noise Management

  • Dust Management

  • Waste Segregation & Management

  • Storage of Hazardous Substances

  • Traffic Management

  • Spill Kit on Site

  • Other - Please State

  • Please Take Pride in Your Site. Manage Health & Safety because You Want To - Not Because You Have To!
    Implement the solutions & advice given ASAP or as stated. Return a signed off copy to the project director
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Completion

  • Inspection Undertaken By :

  • Conditions applicable to the submission of this audit report.

    1. Every reasonable care is taken in the compilation of this report, but liability cannot be accepted for errors or omissions which occur in uninspected areas or with unseen equipment or materials, during any operations which were not being conducted at the time of the inspection, or due to misinformation.

    2. Clearly obvious hazards are noted in the report, but risk from unforeseeable, unnotified or less evident hazards may still occur. there is no implication in the report that such hazards do not exist.

    3. Reports on all items of access are based only on visual inspection. There is no implication whatsoever that the design thereof must be adequate as this is a matter for suppliers and those issuing certificates.

    4. A full and detailed inspection of any fixed scaffold or other access to comply with the requirements of Regulation 12 of the Working at Height Regulations (2005) has not been made during this inspection. This report details any obvious defects noted during the inspection process but others might remain. If the client requires such an inspection, then this must be carried out separately.

    5. This report is passed to the contractor for action as they see fit. No further actions will be taken by the compiler of the report without authority of the management

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