Title Page
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Site name
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Project Manager
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Address / GPS location
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Inspection date and time
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Inspection completed by
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Site Manager Name
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Trades on Site
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Weather conditions
- Cloudy
- Drizzle
- Foggy
- Overcast
- Partially cloudy
- Rain
- Sunny / clear
- Snow
- Stormy
- Windy
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Anticipated completion date
Site Safety & Hazard Inspection
Site entrance and security
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Are the site entrances secure
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Are site entrance clear for access
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Is there safe pedestrian access into site
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Is there H&S signage displayed clearly at site entrance
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Are the site contact details displayed clearly
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Is the site entrance tidy to the public
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Are the site perimeters secure
Welfare and offices
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Are the site manager contact details displayed
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Is the H&S notices displayed in office
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Is the H&S Plan available
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Is the TMP displayed and in use
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Are site Inductions being done, records kept and complete
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Are RAMS available and signed
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Is the signing in register in use
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Is there a First Aid kit on site and full
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Is the Accident book available
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Are the offices, toilet, canteen, drying room clean and usable
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Are there adequate number of toilets on site
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Is the drying room available
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Is there hot running water available
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is there soap and towels available
Compound
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Are deliveries being managed
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Is there a storage area for materials
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Are there materials being stored safely and correctly
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Is there a trained Banksman on site
Fire and emergency procedures
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Is the fire assembly point marked on TMP and signage in place
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Are there fire extinguishers available
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Are the fire exits clear
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Are the emergency procedures part of induction
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Is there an evacuation plan in place and displayed
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Are there hot works permits in use
Walkways and access routes
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Are the walkways marked on TMP
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Is there safe walkways on site
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Are there barriers segregating pedestrians and Plant machinery
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Is the access to plots clear
Plant machinery
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Is there plant machinery on site
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Records being kept for Plant on site
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Visual checks complete on site
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Operatives wearing seat belts
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Operatives trained with correct competency cards
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Daily checks being recorded on plant machinery
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Spill kits in place
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Lift plans available
Trenches and excavations
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Open Trenches/Excavations on site
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Service plans being checked before work commences
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Permits to dig in use
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Services marked out before dig
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Open excavations supported correctly
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Open excavation barriered off
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Safe access into trenches
Working at height
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Are there any ladders on site
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Are ladders tied?
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Are ladders at correct angle?
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Are ladders on stable ground?
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Are there any mobile platforms on site
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Are the toe boards in place?
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Are the guards/handrails in place?
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Are the access ladders correct?
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Is it level?
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Is it on stable ground?
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Are outriggers required?
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Is it in good condition?
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Are there any scaffolds on site
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Are the scaffold stored safely
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Are the scaffold handover certificates filed
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Are the scaffold inspections being carried out
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Are the handrails in place and secure
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Are the access ladders secured
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Are the scaffold boards free from traps
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Are there toe boards in place
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Are there brick guards in place
General observations
PPE
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Are workers wearing suitable PPE?
Site tidiness
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Is the site free from rubbish and materials?
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Are the fire escapes free from storage of materials?
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Is there a designated area for waste?
Plot tidiness
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Are unused equipment/tools out of the way?
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Are there any trailing cables?
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Are stairways being kept clear
Site org. / manag. point
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Site organisation and management
Near miss
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Near miss viewed or reported
Sign off
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Contractor/Site Manager
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Technical Support Coordinator
