Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Site Inspection
Site Set up
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Are the gates and hoarding / fence line secure?
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Is the hoarding/fence line in good condition with no debris or materials protruding?
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Were any incidents reported last night?
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Is there sufficient safety signage on the hoarding?
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Are statutory notices such as F10, Insurance, H&S Law poster in place?
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Is everyone signed in and out daily?
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Is there a smoking area provided? Is it clean?
Work at Height
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Are handrails and toe boards in place in all areas - this includes tower scaffold and tube & Fitting.
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Are brick guards in place?
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Is debris netting fixed securely with the correct fittings?
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Has the scaffold been inspected in the last 7 days (Scaff-tag in place or inspection sheet completed in the site office)
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Are towers built correctly? Outriggers in place? Double hand rail? Brakes applied? Toe boards fitted? Scaff tag in place and completed?
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Are step ladders being used correctly
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Are step ladders in good condition?
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Are there barriers in place?
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Are MEWP operators trained (IPAF/PAL)
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Are MEWP operatives wearing a harness when required?
Plant Machinery and tools
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Is plant being used correctly?
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Are guards fitted and operational?
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Are leads in good condition - no cuts or knots?
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Are pre-use plant records being filled in by the operator?
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Are HAV trigger times being recorded?
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Are test certificates for strops and slings available
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Is water dust suppression in place and FFP3 face masks worn by operatives using abrasive wheels to cut bricks, blocks, slabs, kerbs, masonry, roof tiles?
CoSHH
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Are CoSHH items stored correctly? in a locked cage or cupboard? no rags or rubbish in the vicinity?
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Is there a CoSHH assessment in place for the items on site?
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Is the correct PPE/RPE being worn for the substance being used?
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Is there sufficient ventilation in place? Is LEV working?
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Is fuel stored in a double bunded container with a spill kit available?
Fire and Emergency
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Is there a fire plan on all floors?
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Are the fire points in the correct place, as per the fire plan?
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Is there sufficient fire signage in place?
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Are the fire extinguishers the correct type and the contents gauge shows the correct reading (in the green zone)?
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Are fire escapes free from obstruction, no build up of materials or waste?
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Is the fire assembly point signed?
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Is there a hot work permit in place for any hot works taking place?
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Is the lighting sufficient?
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Are the fire alarms in working order, have they been tested?
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Are First aid kits available on site, have the contents been checked?
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Is eye wash available on site?
House keeping/Waste management/PPE
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Are the skips of the correct type, do they need emptying, is waste being mixed when it should not?
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Is the site clear of rubbish, are slips and trips minimised?
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Are trailing leads kept off the floor?
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Is PPE being worn correctly by all staff including RPE?
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Is hearing protection being worn by all staff in noisy areas?
Welfare
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Is drinking water available?
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Is hot and cold running water available?
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Is the welfare clean, bins emptied, tables clean etc?
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Is there sufficient toilet roll, soap, hand towels, barrier cream?
Miscellaneous
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Add anything not stated in the main report that needs rectifying here.
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Add best practice here.