Managers Weekly Health & Safety Inspection Form

• Managers Weekly Health And Safety Inspection Form

• Site Name & Contract Number

• Conducted on

  Date

• Responsible Managers Name

• Areas Inspected
  Address

• Inspection Carried Out By

• Document Number

SAFETY, HEALTH & ENVIRONMENTAL MONITORING

• Project Registers Up To Date ?

  Yes

  No

  N/A

• Access & Egress Routes ?

  Safe

  At Risk

  N/A

• Induction Training ?

  Yes

  No

  N/A

• Risk Assessments & Method Statements ?

  Yes

  No

  N/A

• Correct PPE In Use ?

  Yes

  No

  N/A

• Storage And Use Of Fuel / LPG ?

  Safe

  At Risk

  N/A

• H&S Plan Reviewed ?

  Yes

  No

  N/A

• Safety Equipment In Use & Used Correctly ?

  Yes

  No

  N/A

• Electrical Distribution & Services ?

  Safe

  At Risk

  N/A

• Temporary Works Procedures Being Followed ?

  Yes

  No

  N/A

• Segregation Of Vehicles & Pedestrians ?

  Safe

  At Risk

  N/A

• Hand / Cartridge Tools / Abrasive Wheels Used Correctly ?

  Yes

  No

  N/A

• Statutory Notices Displayed

  Yes

  No

  N/A

• Permits In Use & Completed Correctly ?

  Yes

  No

  N/A

• Toolbox Talks Completed ?

  Yes

  No

  N/A

• Safety Signs In Place & Appropriate ?

  Yes

  No

  N/A

• Scaffolding Inspected By A Competent Person ?

  Yes

  No

  N/A

• Housekeeping Of A Good Standard ?

  Yes

  No

  N/A

• Welfare Facilities Adequate / Clean / Well Stocked ?

  Yes

  No

  N/A

• Excavations Inspected ?

  Yes

  No

  N/A

• Environmental - Noise Levels / Dust / Etc... ?

  Safe

  Action Required

  N/A

• First Aid Provisions Adequate & In Date ?

  Yes

  No

  N/A

• Mobile Plant & Machine Operators - Certification & Inspections

  Yes

  No

  N/A

• COSHH / Waste Being Properly Controlled ?

  Safe

  Action Required

  N/A

• Specialist Subcontractor Operations ?

  Safe

  At Risk

  N/A

• Lifting Appliances / Lifting Gear / Hoists - Examinations & Inspections ?

  Yes

  No

  N/A

• Security & Fencing ?

  Safe

  Action Required

  N/A

FIRE & EMERGENCY MONITORING

• Portable Fire Extinguishers In Date and Alarms Working ?

  Yes

  No

  N/A

• Emergency Procedures Displayed ?

  Yes

  No

  N/A

• Fire Protection / LPS 1207 Coverings Present And In Good Condition ?

  Yes

  No

  N/A

• Hot Works Permits Operating Correctly ?

  Yes

  No

  N/A

• Fire Muster / Assembly Point Clearly Displayed ?

  Yes

  No

  N/A

• Designated Smoking Zones In Operation And Signed Suitably ?

  Yes

  No

  N/A

• Electricity & Gas Supplies Identified & Protected ?

  Safe

  At Risk

  N/A

• Flammable Liquids Stored Correctly ?

  Safe

  At Risk

  N/A

• Are Waste Materials Being Placed In Designated Skips ?

  Yes

  No

  N/A

• Has PAT Testing Been Completed For Relevant Equipment ?

  Yes

  No

  N/A

• LPG Containers Stored Correctly ?

  Safe

  At Risk

  N/A

• Emergency Access Doors & Routes Clear & Maintained ?

  Yes

  No

  N/A

• Fire Evacuation Practice Complete & Documented ?

  Yes

  No

  N/A

• Fire Safety Signs & Routes Displayed ?

  Yes

  No

  N/A

• Alarm / Warning Devices Tested & Working Correctly ?

  Yes

  No

  N/A

SCAFFOLDING / EXCAVATION MONITORING

• Footings & Baseplates Intact

  Yes

  No

  N/A

• Standards / Ledgers / Bracings Secure ?

  Yes

  No

  N/A

• Proprietary Access Gate In Use ?

  Yes

  No

  N/A

• Scaffold Access Free From Debris ?

  Yes

  No

  N/A

• Ladder Access Secure ?

  Yes

  No

  N/A

• Brick Guards In Use ?

  Yes

  No

  N/A

• Scafftag System In Use ?

  Yes

  No

  N/A

• 7 Day Inspection In Place ?

  Yes

  No

  N/A

• Scaffolders Competent to Erect Scaffolding Used ?

  Yes

  No

  N/A

• Toe boards Fitted & Secure ?

  Yes

  No

  N/A

• Guard Rails at Correct Height (950mm / 470mm) ?

  Yes

  No

  N/A

• Excavations Protected With Suitable Barriers / Fencing ?

  Yes

  No

  N/A

• Manhole / Drainage Covers Secure ?

  Yes

  No

  N/A

• Excavations Stepped Back / Battered Correctly ?

  Yes

  No

  N/A

• Proprietary Earthworks Support System Used & Design In Place ?

  Yes

  No

  N/A

• Shoring / Sheet Piling / Props Secure And Installed As Per Design ?

  Yes

  No

  N/A

• Weekly / Monthly Excavation Monitoring In Place And Documented

  Yes

  No

  N/A