MJL.173 - Site inspection report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PPE

• Is PPE being worn and in good order?

  Yes

  No

  N/A

• Is appropriate PPE provided for jobs being undertaken?

  Yes

  No

  N/A

• Are MJL operatives wearing PPE where required?

  Yes

  No

  N/A

Housekeeping

• Are work areas clear of waste and debris, so far as possible?

  Yes

  No

  N/A

• Is there a danger from slips, trips and falls?

  Yes

  No

  N/A

• Are access and egress routes clear?

  Yes

  No

  N/A

Safe working practices

• Are safe working procedures in place?

  Yes

  No

  N/A

• Are hazardous substances in use?

  Yes

  No

  N/A

• Is suitable storage in place and used?

  Yes

  No

  N/A

• Are electrical tools 100v / PA tested and tagged?

  Yes

  No

  N/A

• Are all tools and equipment maintained?

  Yes

  No

  N/A

• Is all access equipment used, erected and maintained safely?

  Yes

  No

  N/A

• Are suitable levels of task lighting available?

  Yes

  No

  N/A

• Are noise levels satisfactory?

  Yes

  No

  N/A

Supervision

• Is there adequate supervision and management on site?

  Yes

  No

  N/A

Toolbox Talks

• Are toolbox talks undertaken and records kept?

  Yes

  No

  N/A

Method statements and risk assessments

• Have site specific RAMS been produced?

  Yes

  No

  N/A

• Have RAMS been accepted by the principal contractor?

  Yes

  No

  N/A

• Have RAMS been briefed to the workforce and signed?

  Yes

  No

  N/A

Permits

• Is there a permit to work system in operation? (hot works etc)

  Yes

  No

  N/A

• Are the conditions of the permit being complied with?

  Yes

  No

  N/A

• Have permits been issued to operatives?

  Yes

  No

  N/A

• Are clearance and cancellation procedures being followed?

  Yes

  No

  N/A

Accident reporting and first aid

• Is there a designated first aider available on site?

  Yes

  No

  N/A

• Have there been any accidents?

  Yes

  No

  N/A

• Has the appropriate authority been notified?

  Yes

  No

  N/A

• Are all accidents entered in the accident book?

  Yes

  No

  N/A

• Has the form been sent to HSE department?

  Yes

  No

  N/A

• Is the first aid box maintained and eye wash station available?

  Yes

  No

  N/A

General

• Is asbestos present on site?

  Yes

  No

  N/A

• Are operatives working in confined spaces?

  Yes

  No

  N/A

• Have proper assessments been undertaken for the above?

  Yes

  No

  N/A

• Are there open risers/stairwells etc?

  Yes

  No

  N/A

• Is there a danger from moving machinery?

  Yes

  No

  N/A

• Is welding being undertaken and areas screened?

  Yes

  No

  N/A

• Is an appropriate fire extinguisher available?

  Yes

  No

  N/A

• Are site rules being complied with generally?

  Yes

  No

  N/A

• Are welfare facilities in good order and adequate?

  Yes

  No

  N/A