Manager Site Inspection Form

• Audit No

• Client

• Site Location
  Address

• Conducted on

  Date

• Prepared by

• Contract Manager

• Number of operatives on Site

• Is a Construction phase plan on site and Statutory information displayed? (F10, H&S poster)

  Yes

  No

  N/A

• Is the site supervisor CTM qualified?

  Yes

  No

  N/A

• Is the Induction process in place - evidence of Flipchart, signed records?

  Yes

  No

  N/A

• Are there relevant asbestos surveys/reports available for properties appropriate to the areas of work?

  Yes

  No

  N/A

• Are internal Accident Reporting procedures understood by supervisor?

  Yes

  No

  N/A

• Are Risk Assessments in place for all live activity?

  Yes

  No

  N/A

Physical Hazards

• Is there adequate segregation of work area from public & traffic and other works as appropriate?

  Yes

  No

  N/A

• Is signage appropriate? (operative at work, warning signs, wet paint signs, pedestrian entrance signs, PPE)

  Yes

  No

  N/A

• Are any slips, trips or fall hazards being managed correctly?

  Yes

  No

  N/A

• Is working at height being undertaken safely? (Ladders, Towers, Fixed Scaffold)

  Yes

  No

  N/A

• Where work activity creates dust is exposure being managed through dust suppression and/or face fit masks?

  Yes

  No

  N/A

• Is equipment being used tested and maintained? (Power Tools - Max 110v

  Yes

  No

  N/A

• Is there potential for pollution or statutory nuisance?

  Yes

  No

  N/A

Welfare Facilities

• Is there a place to warm up and eat food including H&C running water for washing?

  Yes

  No

  N/A

• Are the toilet facilities provided and maintained?

  Yes

  No

  N/A

• Are there emergency arrangements in place? Fire / First Aid

  Yes

  No

  N/A

• Are there any signs of modern slavery in the workplace?

  Yes

  No

  N/A

Personal Protective Equipment

• Is appropriate PPE / workwear being worn? Footwear etc

  Yes

  No

  N/A

• Is the company brand represented correctly?

  Yes

  No

  N/A

Sign Off

• Images

  Media

• Site Safe

  Safe

  At Risk

  N/A

• Name

  Sign