Title Page
-
Site conducted
-
Report Number
-
Conducted on
-
Prepared by
-
Location
-
Key staff seen
General Statement
-
Overall Assessment
-
Site Layout & Security
-
Welfare
-
First Aid & Accidents
-
Fire & Emergency at Site Premises
-
Site & Premises Signage
-
Training and Induction Records
-
Plant & Equipment
-
Site Working Environment
-
Housekeeping
-
Activity Management
-
Site Management
-
Unsafe Practices
-
Previous Inspections
Report
1 SITE LAYOUT/SECURITY
-
1.1 Security of Site
-
1.2 Signage to Site Office/Reception
-
1.3 Traffic Management
-
1.4 Segregated Entrances for Pedestrians and Vehicles
-
1.5 Signing In/Out Records
-
1.6 Pedestrian Routes Around Site
2 WELFARE
-
2.1 Washing Facilities
-
2.2 Toilet Provision
-
2.3 Food Preparation Area and Messing Facilities
-
2.4 Drying Rooms
-
2.5 Clothing Storage and Changing Rooms
-
2.6 Fresh Drinking Water
-
2.7 Smoking
3 FIRST AID & ACCIDENTS
-
3.1 Name and Contact Details of First Aiders
-
3.2 Fully Stocked First Aid Box
-
3.3 Accidents/Incidents
4 FIRE & EMERGENCY AT SITE/PREMISES
-
4.1 Emergency Procedures Advised
-
4.2 Fire Fighting Equipment Adequate
-
4.3 Fire Exits Adequately Signed and Kept Clear
-
4.4 Fire Protection to Stored Materials
5 SITE/PREMISES SIGNAGE
-
5.1 Fire Signage
-
5.2 Warning and Safety Signage
-
5.3 Public Safety Signage
6 TRAINING AND INDUCTION RECORDS
-
6.1 Induction Records Kept
-
6.2 Toolbox Talk Records
7 PLANT & EQUIPMENT
-
7.1 Plant/Equipment on Site
-
7.2 Inspections/Safety Checks
8 SITE WORKING ENVIRONMENT
-
8.1 Noise
-
8.2 Dust
-
8.3 Fumes
-
8.4 Lighting
-
8.5 Ventilation
9 HOUSEKEEPING
-
9.1 Work Areas Kept in a Neat/Tidy Fashion
-
9.2 Waste & Materials Stockpiles Kept to a Minimum
-
9.3 Work Areas and Material Stores Suitably Segregated
-
9.4 Communal Areas Clear of Materials
10 ACTIVITY MANAGEMENT
10.1 Site Activity
-
Permits to Work Applicable Method Statements in Place
-
Method Statements Followed
10.2 Hot Works
-
Permits to Work in Place
-
Method Statements Followed
10.3 COSHH
-
Record of Assessments
-
List of Substances on Site
-
Storage
-
10.4 Electrical Safety
10.5 Use of Access Equipment
-
Scaffold
-
Towers/Podiums/Ladders/Hop-ups
-
MEWPS
-
Risk Assessments and Method Statements Followed
-
10.6 Manual Handling Risk Assessments and Method Statements Followed
11 SITE MANAGEMENT
-
11.1 Documents Available
-
11.2 PPE in Use
12 UNSAFE PRACTICES
-
12.1 Unsafe Acts or Omissions
-
12.1 Unsafe Conditions
-
12.1 Other Contractor Issues
13 PREVIOUS INSPECTIONS
-
13.1 HSE Record Visit
-
13.2 HSE Notices Issued
-
13.3 Independent Inspections
-
13.4 Outstanding Actions
