Project / Site Inspection 3cRisk

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• Is there a version of the Construction Phase Plan in place on site?

  Yes

  No

  N/A

• Is the F10 displayed and on site?

  Yes

  No

  N/A

• Is there a current induction register on site and up to date?

  Yes

  No

  N/A

• Is the signing in sheet up to date?

  Yes

  No

  N/A

• Is there an up to date PUWER register held on site?

  Yes

  No

  N/A

• Is there an up to date LOLER register held on site?

  Yes

  No

  N/A

• Is there a fixed scaffold register held on site?

  Yes

  No

  N/A

• Are weekly Inspection scaffold tags up to date and in place?

  Yes

  No

  N/A

• Is there Mobile Scaffold on site?

  Yes

  No

  N/A

• Are weekly inspection tags up to date?

  Yes

  No

  N/A

• Is there evidence of PAT testing for Portable Appliances?

  Yes

  No

  N/A

• Is there the appropriate test certification for hired and fixed plant held on site?

  Yes

  No

  N/A

• Is there a current Traffic Management Plan in place?

  Yes

  No

  N/A

• Is there a current Emergency Evacuation Plan in place ?

  Yes

  No

  N/A

• Is there a register of current First Aiders on site?

  Yes

  No

  N/A

• Are all operatives training records up to date and held on site?

  Yes

  No

  N/A

• Is there a copy of the company Policy on display singed and dated?

  Yes

  No

  N/A

• Are insurance certificates on display Employee/Public liability?

  Yes

  No

  N/A

• Is there a current Health and Safety Law poster populated and on display?

  Yes

  No

  N/A

Site Welfare facilities

• Is there a proper canteen / rest area?

  Yes

  No

  N/A

• Is there adequate seating arrangements provided?

  Yes

  No

  N/A

• Are facilities provided for Hot beverages preparing hot food and storing food (Boiler, Microwave, Fridge)

  Yes

  No

  N/A

• Is there running hot and cold water?

  Yes

  No

  N/A

• Is there an adequate drying / changing room?

  Yes

  No

  N/A

• Is the canteen clean and tidy?

  Yes

  No

  N/A

Sanitary Facilities

• Is there Male and Female (lockable) facilities provided?

  Yes

  No

  N/A

• Is there adequate running hot and cold water?

  Yes

  No

  N/A

• Is there adequate facilities for drying your hands (paper towels, hot air blower?

  Yes

  No

  N/A

• Are the toilet areas clean and adequately equipped?

  Yes

  No

  N/A

• Are barrier creams provided?

  Yes

  No

  N/A

Signage

• External hoarding is there adequate warning notices displayed?

  Yes

  No

  N/A

• Is there an internal safety board displaying notices?

  Yes

  No

  N/A

• Is there a current Fire Evacuation plan on display (muster point)

  Yes

  No

  N/A

• Who's Who, are current site First Aid personnel identified and displayed on notices.

  Yes

  No

  N/A

• Are fire escapes and walkways/gangways adequately signed and identified?

  Yes

  No

  N/A

• Are site rules on display?

  Yes

  No

  N/A

Work areas

• Are works areas congested?

  Yes

  No

  N/A

• Are work activities being managed safely?

  Yes

  No

  N/A

• Are trailing leads being managed(trip hazards) ?

  Yes

  No

  N/A

• Is the standard of housekeeping acceptable?

  Yes

  No

  N/A

• Is there adequate storage facilities for materials?

  Yes

  No

  N/A

• Is there a suitable and sufficient Risk Assessment and Method Statement for the job?

  Yes

  No

  N/A

• Are Permits issued and recorded?

  Yes

  No

  N/A

• Comments;

COSHH

• Are there any hazardous substances being used?

  Yes

  No

  N/A

• Is the MSDS sheet available and held on site?

  Yes

  No

  N/A

• Is there any special PPE requirements?

  Yes

  No

  N/A

• Are hazardous substances properly stored?

  Yes

  No

  N/A

Manual Handling

• Have manual handling tasks been properly assessed?

  Yes

  No

  N/A

Personnel Protective Equipment PPE

• Are all site personnel compliant with the site required PPE?

  Yes

  No

  N/A

• Is the PPE being worn adequate and suitable for the purpose?

  Yes

  No

  N/A

• Comments;

Accidents and Near Miss stats;

• Add Information;

Summary

• Add Tx

• Site Manager

  Sign

• Ken Buchanan

  Sign