Previous Report

  • Has the previous report been closed out?

  • Have all previous issues been cleared?

  • The following items are a snapshot of the physical site conditions found at the time of the inspection.

Access and Egress

  • Access and Egress compliant?

Safety Documentation

  • Health and Safety Construction Phase plan on site and up to date.

  • Inductions carried out for all persons on site and training records copied.

  • Method statements and risk assessments in place for all works

  • Health and Safety Law poster displayed

  • Insurance displayed

  • NI10 notification form displayed

Asbestos Management

  • Asbestos Management Compliant?

Confined Spaces

  • Confined Spaces compliant?

Control of Substances Hazardous to Health (COSHH)

  • COSHH Compliant?

Demolition Operations

  • Demolition Operations compliant?

Edge protection/Leading Edge

  • Edge Protection/ Leading Edges compliant?

Electrical Equipment

  • Electrical Equipment compliant?

Environmental Management

  • Environmental Management compliant?

Excavations/Earthworks

  • Excavations/Earthwork compliant?

Fire Risks and Management

  • Fire Risk and Management compliant?

First Aid

  • First Aid requirements compliant?

Housekeeping

  • Housekeeping compliant?

Lifting Operations/Equipment

  • Lifting Operations/Equipment compliant?

Lone Working

  • Lone Working compliant?

Manual Handling

  • Manual Handling compliant?

Occupational Health, HAV'S and Associated Health Risks

  • Occupation health, HAV'S and associated risks compliant?

Personal Protective Equipment (PPE)

  • PPE requirements compliant?

Plant & Equipment

  • Plant and Equipment compliant?

Safety of Persons affected by site undertakings (I.e members of the public etc)

  • Are persons or property not associated with the site activities protected?

Scaffolding/Working platforms

  • Are all scaffolds and working platforms sutable?

  • Scaffolding inspection completed and in date.

Security

  • Are site security arrangements adiquate?

Specialist Operations

  • Are specialist operations only being carried out by the relevant trade specialist?

Storage of Substances, Chemicals and Oils.

  • Are Substances, Chemicals and Oils stored in the correct manner?

Temporary Works

  • Are temporary works being carried out in accordance with BS5975?

Traffic Management

  • Are traffic management arrangement suitable and sufficient ?

  • Are pedestrians segregated from moving vehicles and plant?

Waste Management

  • Is a waste management plan in place and sutable?

Welfare Facilities

  • Are welfare facilities in accordance with CDM Regulation and company requirements?

  • Are welfare facilities cleaned on a daily basis?

Working at Height

  • Are work at height operation in accordance with the W@H Regulations?

Other

Summary

Inspection Risk Level

  • Risk rating for this inspection.

Corrective Actions

Sign off

  • I confirm I have had the contents of this report explained to me.

  • Site/Project Manager

  • Person conducting this inspection

  • Inspection concluded at:

Closure

  • All actions on this report have been completed on:

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