Management Weekly Site Inspection

• Name of Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Documents

• Have there been incidents within the last week?

  Yes

  No

  N/A

• Is there a copy of an F10?

  Yes

  No

  N/A

• Are the company insurances on display?

  Yes

  No

• Are the site rules clearly displayed?

  Yes

  No

• Is the Health and Safety poster on display?

  Yes

  No

• Is the signing in/out process being completed and monitored?

  Yes

  No

• Is PPE signage on clear display?

  Yes

  No

• Are emergency contact details on display? (first aid, fire marshal)

  Yes

  No

• Is there an emergency plan in place and on display? (nearest hospital)

  Yes

  No

• Is there a CPP in place and in date?

  Yes

  No

• Is there a lifting plan in place and correct?

  Yes

  No

  N/A

• Are plant pre-use inspection check sheets being completed and correct?

  Yes

  No

• Are any thorough examinations valid?

  Yes

  No

  N/A

Site Welfare

• Are the site welfare locations clearly displayed?

  Yes

  No

  N/A

• Are toilets available to use and in good condition? (clean)

  Yes

  No

• Is there access to hot and cold water and soap?

  Yes

  No

• Has drinking water been made available?

  Yes

  No

• Is there a 'mess' area for the on site personnel to use?

  Yes

  No

• Is there an area for all site personnel to eat and rest during break? (including chairs with backs)

  Yes

  No

• Is there a means to heat food?

  Yes

  No

Compound

• Is the fencing in good condition? (fit for purpose)

  Yes

  No

• The feet of the fence not creating tripping hazards?

  Yes

  No

• All fence netting in place and undamaged?

  Yes

  No

• Is signage in place clear and not overpowering?

  Yes

  No

• Is the compound tidy? (bins emptied, no trip hazards)

  Yes

  No

• Is the lighting in good working order?

  Yes

  No

• Is the area well lit?

  Yes

  No

• Is the compound entrance secure when out of hours?

  Yes

  No

Working Areas

• Can all site personnel access their working area safely - and complete works there safely?

  Yes

  No

• Are access routes in good condition and clearly sign posted?

  Yes

  No

• Are trailing leads being controlled?

  Yes

  No

  N/A

• Are traffic management systems in place and being monitored?

  Yes

  No

  N/A

• Are all equipment in use fit for purpose?

  Yes

  No

• Is equipment in use PA Tested?

  Yes

  No

• Are working at height tasks being completed in a safe manner? (ladders, MEWP, scaffolding, roofing works)

  Yes

  No

  N/A

• Is plant being used correctly?

  Yes

  No

  N/A

• Are manual handling tasks conducted in a safe manner?

  Yes

  No

  N/A

• Are lifting operations being completed in a safe manner?

  Yes

  No

  N/A

• Are all tasks involving excavations being completed in a safe manner? (safe access/egress, segregated, correct signage in place, excavations not left open)

  Yes

  No

  N/A

PPE

• Are all personnel wearing their correct task specific PPE?

  Yes

  No

• Is the PPE fit for purpose? (no steel showing on work boots, no modified PPE)

  Yes

  No

  N/A

Specific hazards controlled

• Are tasks involving noise being controlled?

  Yes

  No

  N/A

• Are tasks involving vibrations being controlled?

  Yes

  No

  N/A

Comments

• Any items of concern please state below.

Completion

• Site Manager

  Sign