Title Page

  • Contract No. & Name

  • Conducted on

  • Prepared by

  • Location
  • Name of Site Manager/Supervisor (Black Hat Appointed)

  • SMSTS/SSSTS Competent?

  • Total Number of Operatives on Site:

  • HSE Reportable Accidents/Incidents since last inspection:

  • First-aid Accidents since last inspection:

  • Details of the site:

  • Any other business:

Site Inspection

General Site Safety

  • Safe Access/Egress

  • Free of trip hazards

  • General Lighting Adequate

  • Edge Protection

  • Segregation from Site Plant/Vehicles

Welfare Facilities

  • Canteen Clean/Drinking Water

  • Changing/Drying Room

  • Toilets/Washing Facilities

  • First Aid Cover

  • Fire Precautions/Escape Routes

Documentation

  • Safety Method Statements

  • Risk Assessments

  • COSHH Assessments

  • Plant Inspections

  • Scaffold Inspections

  • MEWP Inspections

  • Site Inductions Carried Out

PPE

  • High Visibility Clothing

  • Hard Hats Worn

  • Eye Protection

  • Hearing Protection

  • Hand Protection

  • Overalls

  • Protective Footwear

  • Respiratory Protective Equipment

Storage

  • Materials stored in container/on site

  • Hazardous Substances

  • Petrol/Diesel (oil, storage, regs)

Plant/Manual Handling

  • Plant suitable/Valid PAT

  • Guards in place

  • Hand tools

  • Power tools

  • Handling aids

Working Practises

  • Scaffold erection

  • Cleanliness

  • Off loading materials on site

  • Use of access equipment

  • Cables routed safely

  • Manual Handling

  • Temporary Works (in line with temporary work calculations?)

Operative Training

  • CSCS

  • Manual Handling

  • MEWPs (IPAF)

  • Mobile Scaffold (PASMA)

  • Abrasive Wheels (Grinders)

  • Asbestos Awareness

Accidents/Incidents

  • Accidents/Incidents/Near Misses recorded?

  • Accident book available?

Environmental

  • Waste – segregated & suitable signage, litter standards, leaching of skips

  • Ecology – no disruption to general environment / wildlife / drainage systems

Sign Off

  • Neg Site Representative

  • Inspection carried out by

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