Lancer Scott - Manager’s Site Inspection

• Audit Title

• Conducted on

  Date

• Prepared by

• Personnel

• Project description and trades on site.

Site Tour

• 4 Excavations

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 5 Electricity

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 6 Hot Works

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 7 Housekeeping / Material Storage

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 8 Lifting Operations

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 10 Work Equipment

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 12 Underground / Overhead Services

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 13 Work At Height

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

Site Setup

• 14 Signage

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 15 Pedestrian / Traffic Management

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 16 Site Security

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 17 Welfare

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 19 Waste Management

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 22 Nuisance to Neighbours

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

Occupational Health

• 28 CoSHH

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 29 Dust / Fumes

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 31 Manual Handling

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 32 Noise

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 33 PPE

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 35 Vibration

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

Documentation

• 39 Actions From Previous Report

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 40 Construction Phase Plan

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 41 Asbestos Survey

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 43 Fire Risk Assessment & Extinguishers

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 44 First Aid

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 45 Induction Records

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 46 Permits To Work

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 47 RA / MS

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 48 Scaffold Design / TG20 Compliance Certificate

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 50 Signing In / Out Records

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 53 Temporary Works Register

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 54 Tool Box Talks

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• 55 Training / Competence

  Major NC

  Minor NC

  Advisory

  Satisfactory

  Not Applicable

• Site Manager Signature

  Sign