Operations Client Health and Safety Inspection

• Inspection Number

• Audit Title

• Site Address

• Contractor

• Prepared by

• Conducted on

  Date

• Add location
  Address

• Select date

  Date

• Add media

  Media

• Project Manger

• Contractor

Site Management

• Is there a F10 available on site?

  Yes

  No

  N/A

• Is there a health and safety plan available?

  Yes

  No

  N/A

• Method statement, risk assessment - available and applicable to work in progress?

  Yes

  No

  N/A

• Asbestos information - has an asbestos survey been carried out? Is this information readily available?

  Yes

  No

  N/A

• First aid box - readily available incase of emergency and sufficiently stocked?

  Yes

  No

  N/A

• Welfare arrangements - available and adequate - if on site are they clean (toilets/eating area)

  Yes

  No

  N/A

Work Area Safety

• PPE - Mandatory safety footwear being worn plus PPE as required?

  Yes

  No

  N/A

• Housekeeping - good - work area free from clutter, fire hazards and slips, trip and fall hazards - materials stored safely?

  Safe

  At Risk

  N/A

• Electrical safety - tools in good condition - reduced to 110v - no damage or splits in cables

  Yes

  No

  N/A

• Lighting levels - is the work area adequately lit?

  Yes

  No

  N/A

• COSHH - assessments available - used in accordance with assessment - substances stored in suitable containers

  Yes

  No

  N/A

Sub Contractor Training Certificates For On-Site Personnel

• Asbestos awareness/Cat B training

  Yes

  No

  N/A

• First aid

  Yes

  No

  N/A

• Toolbox talks

  Yes

  No

  N/A

• Induction records - available and complete for all persons on site.

  Yes

  No

  N/A

• HEPA vacuum clean certificate

  Yes

  No

  N/A

Work Quality

• Quality of work - acceptable standard

  Yes

  No

  N/A

• Brief comment on the quality of work

• Add signature

  Sign

• Comments/Issues On Site

• Add media

  Media