Managers Site Inspection

• Job Number

• Client / Site

• Conducted on

  Date

• Prepared by

• Site Manager

General Site Set Up

• Is the display stand and roller blind located in a prominent position?

  Yes

  No

  N/A

• Is the Project Site File on site?

  Yes

  No

  N/A

• Is the Construction Phase Plan in the project site file?

  Yes

  No

  N/A

• Are the RAMS in the site file and are they being adhered to?

  Yes

  No

  N/A

• Is there a record of inductions and evidence of CSCS cards recorded?

  Yes

  No

  N/A

• Is the site managers details displayed and are they correct?

  Yes

  No

  N/A

• Are the F10 notification, Employers liability insurance, Health and Safety Law leaflet in the project site file?

  Yes

  No

  N/A

• Is the emergency plan displayed and accurate?

  Yes

  No

  N/A

• Are fire extinguishers & First Aid facilities Avaliable?

  Yes

  No

  N/A

• Is there qualified first aid personnel on site?

  Yes

  No

  N/A

• Are all permits in place and signed off when completed?

  Yes

  No

  N/A

• Have you completed section 11?

  Yes

  No

  N/A

Site Compound

• Is the site compound enclosed with access gate and all fencing double clipped?

  Yes

  No

  N/A

• Is the fencing secure and adequately fixed to prevent being affected by the weather?

  Yes

  No

  N/A

• Is the correct signage displayed on the site compound?

  Yes

  No

  N/A

• Are hi-vis bands and cones in place?

  Yes

  No

  N/A

• Are there clear designated pedestrian walkways?

  Yes

  No

  N/A

• Are there any areas for material storage

  Yes

  No

  N/A

• Is the site accessible, kept tidy with no materials or debris causing trip/slip hazards?

  Yes

  No

  N/A

Welfare

• Are the welfare facilities adequate for the site?

  Yes

  No

  N/A

• Are the welfare facilities clean and free of waste or stored materials?

  Yes

  No

  N/A

• Is hot and cold running water provided with facilities to wash and dry?

  Yes

  No

  N/A

Fall from height

• Have all scaffolds been erected appropriately to meet the needs for which they are constructed?<br>Are recorded inspections/handover tickets available?

  Yes

  No

  N/A

• Are guardrails, toe boards and brick guards been fitted?

  Yes

  No

  N/A

• Where a MEWP is being used have they been thoroughly examined, daily checks complete, IPAF operated?

  Yes

  No

  N/A

• Are ladders used only as means of access, except for short duration work?

  Yes

  No

  N/A

• Are ladders secured before use to prevent slipping?

  Yes

  No

  N/A

Lifting equipment and plant

• Is any lifting equipment suitable for this purpose and the daily checks undertaken?

  Yes

  No

  N/A

• Is the lifting equipment working on solid even ground?

  Yes

  No

  N/A

• Is there a certification of thorough examination for the lifting equipment and lifting accessories?

  Yes

  No

  N/A

• Is there a suitable lifting plan and an appointed person?<br>Operators license on file?

  Yes

  No

  N/A

• Is all plant fit for purpose with ROP'S and seatbelts in use?

  Yes

  No

  N/A

• Is the amber flashing light fitted and working?

  Yes

  No

  N/A

Housekeeping

• Is the site clean and tidy?

  Yes

  No

  N/A

• Are all areas barriered off to prevent access by 3rd parties?

  Yes

  No

  N/A

• Is waste stored correctly and segregated?

  Yes

  No

  N/A

• Are materials stored safely and fuels/COSHH correctly identified and bunded?

  Yes

  No

  N/A

Additional Comments

Signature

• Signed of behalf of Key.

  Sign