Information
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Site
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Company
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Commercial Manager
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Workplace Manager
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Conducted on:
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Report prepared by:
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Site address:
PREVIOUS SITE INSPECTION
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Has the site received a previous site inspection?
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Have all non compliances been rectified
SITE DOCUMENTATION
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Is there a version of the Construction Phase Plan in place on site?
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Is there a current induction register on site and up to date?
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Is the signing in procedure up to date?
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Is there a current Traffic Management Plan in place?
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Are the emergency procedures documented and on display?
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Is there a copy of the Company Health and Safety Policy on display, signed and dated?
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Are insurance certificates on display Employee / Public liability?
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Is there a current completed Health and Safety Law Poster on display?
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Additional comments on the section are:
SITE MANAGEMENT
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Have persons on site received an induction?
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Have persons received copy of site rules?
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Are all operatives training records up to date and held on site?
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Do plant operators hold a current and valid plant licence?
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Have persons received relevant toolbox talks?
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Have suitable and sufficient risk assessments been carried out for relevant tasks?
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Are method statements suitable and sufficient produced for work activities?
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Have risk assessments and method statements been communicated to relevant parties or personnel?
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Are permit to work systems being used suitable and sufficient for work activities?
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Has emergency information been communicated to all personnel?
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Is first aid information displayed?
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Are visitor arrangements adequate?
Contractors
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Are contractors present on site
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Have contractors issued relevant method statements?
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Have contractors issued relevant risk assessments?
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Have the Risk assessments / Method statements been communicated to all relevant parties?
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Have contractors issued relevant training records for personnel?
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Are contractors working safely?
SITE WELFARE FACILITIES
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Is there a suitable canteen / rest area?
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Are there adequate seating arrangements provided?
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Are facilities provided for the heating of food?
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Is there running hot and cold water?
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Is there an adequate drying / changing room?
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Is the canteen clean and tidy?
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Is there drinking water?
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Additional comments on this section are:
SANITARY FACILITIES
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Is there male and female (lockable) facilities provided?
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Is there adequate running hot and cold water?
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Is there adequate facilities for drying your hands (paper towels, hand dryer)?
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Are the toilet areas clean and adequately equipped?
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Additional comments on this section are:
SITE SIGNAGE
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Is there an F10 displayed and on site?
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Is there adequate CDM signage displayed?
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Is company required signage in place on site?
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Are statutory notices displayed?
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Additional comments on this section are:
WORKPLACE
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Are suitable dust control measures in place where applicable?
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Is the standard of housekeeping acceptable?
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Is there sufficient pedestrian segregation in place where possible?
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Is there adequate storage facilities for materials?
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Are site security procedures adequate?
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Is the edge protection in place adequate and suitable?
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Is there safe earthwork support where applicable?
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Are working areas safe
MOBILE WORK EQUIPMENT
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Has a pre use inspection report been completed?
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Is mobile plant in good safe condition
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Is 'no smoking' clearly signed?
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Is 'no smoking' policy being adhered to?
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Is the beacon operational?
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Is the reversing camera operational where applicable?
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Are seat belts fitted to site vehicles?
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Is the seat belt being worn?
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Is the seat belt in good condition ?
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Have keys and isolators been removed when plant not in use
Lifting
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Are lifting procedures being undertaken on site?
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Is there appropriate supervison presnt on site for the lifting procedures
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Is there a lifting plan for when operations are being done?
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Do lifting accessories have valid certification
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Are lifting accessories appropriate for lifting operations?
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Are lifting accessories in good and safe condition?
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Are excavators used for lifting?
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Is the safe working load (SWL) displayed on excavator when being used for lifting operations?
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Is there a certificate of thorough examination for the excavator when being used for lifting operations?
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Is there a radius chart displayed in the excavator when being used for lifting operations?
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Is there an audible and visual load indicator fitted to the excavator when being used for lifting operations?
WORK EQUIPMENT
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Is appropriate access equipment being used for work at height?
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Is there a fixed scaffold on site?
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Are 7 day inspections being carried out, with a report supplied within 24 hours and filed on site?
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Is there a mobile scaffold on site?
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Is evidence available to show it has been erected and inspected by a PASMA trained operative?
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Is there evidence of PAT testing for portable electrical equipment?
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Is there an electrical certification on site?
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Additional comments on this section are:
COSHH
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Are hazardous substances being used on site?
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Are hazardous substances properly stored?
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Are COSHH Assessments on site to accompany substances being used?
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Additional comments on this section are:
ASBESTOS
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Has an asbestos refurbishment / demolition survey been carried out?
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Is a copy of the asbestos report on site for review by contractors?
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Have operatives undertaken asbestos awareness training?
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Additional comments on this section are:
MANUAL HANDLING
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Have manual handling tasks been properly assessed?
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Additional comments on this section are:
PERSONAL PROTECTIVE EQUIPMENT
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Are all site personnel compliant with the site required PPE?
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Is the PPE being worn adequate and suitable for the purpose?
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Additional comments on this section are:
FIRE SAFETY
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Are fire extinguishers in place with appropriate signage?
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Have fire extinguishers been inspected within last 12 months?
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Are there fire precautions and controls in place?
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Additional comments on this section are:
FIRST AID PROVISION
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Are first aider contact details available on site notice board?
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Is a suitable stocked first aid kit on site?
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Is a site accident book on site?
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Additional comments on this section are:
ENVIRONMENTAL
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Is waste appropriately segregated on site?
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Are waste transfer and / or consignment notes recorded on site?
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Are spill kits in place?
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If applicable, are there controls to reduce run off to surface water?
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Are oils and fuel stored correctly stored on site?
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Are company policies and procedures in place?
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Additional comments on this section are:
Report Summary
Report Summary
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Site Inspector
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Site Inspectors Comments
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Site Manager / Representative
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Site Manager / Representative Comments