PLB Site Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site manager(s)

Site

• Access/egress

  Yes

  No

  N/A

• Security to site

  Yes

  No

  N/A

• Signs and notices

  Yes

  No

  N/A

• Electrical supply

  Yes

  No

  N/A

• Scaffolding/mobile towers inspected by a competent person

  Yes

  No

  N/A

• Visual inspection of scaffolding/mobile towers during audit

  Yes

  No

  N/A

• Excavations/inspection/protection/access/egress

  Yes

  No

  N/A

• Lifting gear

  Yes

  No

  N/A

• Power tools

  Yes

  No

  N/A

• Hand tools

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• HAVS monitoring

  Yes

  No

  N/A

• Slips, trips and falls

  Yes

  No

  N/A

Work at height

• Ladders/step ladders

  Yes

  No

  N/A

• Hop ups/podiums

  Yes

  No

  N/A

• Mobile towers/crane

  Yes

  No

  N/A

• Prevention of falling objects

  Yes

  No

  N/A

Office

• Electrical certificate

  Yes

  No

  N/A

• General signage

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

Documentation

• Construction phase plan

  Yes

  No

  N/A

• F10 on display

  Yes

  No

  N/A

• Insurance certificates

  Yes

  No

  N/A

• Risk assessments

  Yes

  No

  N/A

• Method statements

  Yes

  No

  N/A

• Contractor RAMS

  Yes

  No

  N/A

• Asbestos information

  Yes

  No

  N/A

• Temporary works

  Yes

  No

  N/A

• COSHH register

  Yes

  No

  N/A

• Inductions

  Yes

  No

  N/A

• Training/competence

  Yes

  No

  N/A

• Permits

  Yes

  No

  N/A

• Statutory forms and signs

  Yes

  No

  N/A

• Toolbox talks

  Yes

  No

  N/A

• Inspections and checklists

  Yes

  No

  N/A

Welfare

• Canteen

  Yes

  No

  N/A

• Drying room/area for changing room and lockers

  Yes

  No

  N/A

• First aiders

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Washing facilities

  Yes

  No

  N/A

• Toilet facilities

  Yes

  No

  N/A

Storage and materials

• Security of materials

  Yes

  No

  N/A

• Access/egress

  Yes

  No

  N/A

• Tools and equipment

  Yes

  No

  N/A

• Stored correctly

  Yes

  No

  N/A

• Fuel stored on site

  Yes

  No

  N/A

• Spill kit

  Yes

  No

  N/A

• COSHH materials/substances stored correctly

  Yes

  No

  N/A

Environmental

• Waste management

  Yes

  No

  N/A

• Spillages

  Yes

  No

  N/A

• Noise pollution

  Yes

  No

  N/A

• Dust and fumes

  Yes

  No

  N/A

Fire

• Fire plan available

  Yes

  No

  N/A

• Call points

  Yes

  No

  N/A

• Locations of fire extinguishers

  Yes

  No

  N/A

• Servicing of fire extinguishers

  Yes

  No

  N/A

• Assembly point identified

  Yes

  No

  N/A

Traffic

• Traffic management plan available

  Yes

  No

  N/A

• Traffic/pedestrian segregation

  Yes

  No

  N/A

• Speed limit on site

  Yes

  No

  N/A

PPE

• Operatives wearing correct PPE

  Yes

  No

  N/A

• PPE requirements identified

  Yes

  No

  N/A

• Storage of PPE

  Yes

  No

  N/A

Plant and equipment

• Daily pre-use plant checks completed

  Yes

  No

  N/A

• Operatives trained and competent

  Yes

  No

  N/A

• Plant operations

  Yes

  No

  N/A

• Plant servicing

  Yes

  No

  N/A

• Thorough inspection certificate

  Yes

  No

  N/A

Notes and comments of audit

• undefined