Title Page
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Site conducted
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ALL COMMENTS AND OBSERVATIONS MENTIONED IN THIS REPORT RELATE ONLY TO CONDITIONS AND ACTIVITIES AT THE TIME AND DATE OF INSPECTION.
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Conducted on
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Prepared by
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Project
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Project No.
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Principal Contractor
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Inspection No.
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Contracts Manager(s)
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Site inspection carried out in the presence of
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Accidents / Incidents
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Type of incident(s), brief description of incident(s), date of incident(s), current status of investgiation(s)
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Access/Egress
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Hoists / Lifts
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Site Signage
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Site Setup / Layout(s)
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Vehicles, Plant & Work Equipment
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Fire Precautions
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Excavations / Penetrations
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Mobile Scaffolds / Aluminium / Podium Towers
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Ladders / Step-Ladders
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Scaffolds / Roof Access
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MEWP's
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Training Records
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Portable Tools / Electrical
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Manual Handling
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Lifting
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Cleaning
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Deliveries and General Logistics (loading / unloading)
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Housekeeping
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CoSHH
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Compressed Gases
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Welfare
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First Aid
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QSHE Toolbox Talks
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Toolbox talks delivered (description and date delivered)
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Traffic Management
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Waste Management
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Previous SHE Inspection Report
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Previous SHE report checked by person completing this inspection
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Review comments
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SHE Documentation (permits, forms, registers & checklists)
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Completed correctly and up-to-date
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RAMS / SSoW
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RAMS reviews conducted periodically or as required
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SSoW procedures followed i.e. permits etc.
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Environmental
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Water
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PPE
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Compliance with PPE by all
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Emergency Planning/Evacuation Procedures
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Site Office
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Temporary Works
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Site Security
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Inductions and Briefings
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Supervision
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Sub-Contractors
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Sub-contractors on site at the time of inspection
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MadiganGill activities being carried out at the time of inspection
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MadiganGill specific activities to be carried out before next site inspection (high-risk)
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Upcoming high-risk activities
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Non-conformances (Yellow/Red cards)
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Detail of non-conformance (type, description and date)
