Project / Site Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

Documentation

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

  Yes

  No

  N/A

• Are the project plans and/ or drawings onsite?

  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

• Are weekly ladder inspection tags up to date?

  Yes

  No

  N/A

• Is there a current Emergency Evacuation Plan in place ?

  Yes

  No

  N/A

• Is a valid permit to work displayed onsite?

  Yes

  No

  N/A

• Are Site Specific RAMS onsite and reviewed monthly?

  Yes

  No

  N/A

• Is equipment labelled onsite with asset tags?

  Yes

  No

  N/A

• Is the site safety notice board tidy?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is a copy of the latest Asbestos Survey available?

  Yes

  No

  N/A

• Are there records of toolbox talks taking place onsite?

  Yes

  No

  N/A

• Have Temporary Works been signed off by a Temporary Works Coordinator?

  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 suitable rest area?

  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 drinking water available?

  Yes

  No

  N/A

• Is there soap available at hand wash areas?

  Yes

  No

  N/A

• Is there an adequate drying / changing room?

  Yes

  No

  N/A

• Is the welfare areas clean and tidy?

  Yes

  No

  N/A

• Is there toilet facilities provided (lockable)

  Yes

  No

  N/A

• Is there hand washing facilities?

  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

• 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 clear from obstructions?

  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

• Are there protruding sharp objects in the wall/ ground?

  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

• Are manual handling risk assessments part of the RAMS onsite?

  Yes

  No

  N/A

Ladders/ Access Equipment

• Are all step ladders Class 1/EN 131?

  Yes

  No

  N/A

• Are ladders in good condition and have an in date ladder tag?

  Yes

  No

  N/A

• Is the ground surface level and suitable for the WAH activity to take place?

  Yes

  No

  N/A

• Are all MEWP's or Towers in good condition and had the relevant inspections completed?

  Yes

  No

  N/A

• Is the Emergency Rescue Plan for MEWP's located onsite?

  Yes

  No

  N/A

• Do operatives have WAH training/ training to use the equipment?

  Yes

  No

  N/A

Personnel Protective Equipment PPE

• Is safety footwear being worn by all operatives?

  Yes

  No

  N/A

• Is High-Visibility clothing being worn by all operatives?

  Yes

  No

  N/A

• Are Hard Hats being worn by all operatives?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Task specific PPE being worn by operatives?

  Yes

  No

  N/A

• Spare PPE onsite?

  Yes

  No

  N/A

• Comments;

Fire

• Is the evacuation procedure in place and on display?

  Yes

  No

  N/A

• Are suitable fire extinguishers located onsite (at the exit) and in date?

  Yes

  No

  N/A

• Is there a fire alarm/ bell onsite?

  Yes

  No

  N/A

• In date fire tag in place?

  Yes

  No

  N/A

• Escape routes clearly marked?

  Yes

  No

  N/A

• Monthly fire tags been checked?

  Yes

  No

  N/A

• Has a Fire Risk assessment being carried out and displayed on the site notice board?

  Yes

  No

  N/A

• Is there a designated fire point displayed onsite?

  Yes

  No

  N/A

• Has a Fire Warden been appointed to the site?

  Yes

  No

  N/A

First Aid Facilities

• Are First Aid kits onsite and easily accessible?

  Yes

  No

  N/A

• Are eye wash facilities onsite?

  Yes

  No

  N/A

• Are First Aid kits in date?

  Yes

  No

  N/A

Lighting and Environment

• Lighting is suitable for all areas of the site?

  Yes

  No

  N/A

• Temporary lighting secured with cabling away from walkways?

  Yes

  No

  N/A

• Noise is of a suitable level?

  Yes

  No

  N/A

• Noise level recorded onsite?

• Ventilation is acceptable?

  Yes

  No

  N/A

• Dust levels acceptable?

  Yes

  No

  N/A

• Dust levels recorded onsite?

Waste Disposal

• Are suitable waste containers onsite?

  Yes

  No

  N/A

• Daily disposal of waste being completed?

  Yes

  No

  N/A

Electrical Safety

• Does portable equipment have in date tags on?

  Yes

  No

  N/A

• Are power leads in good condition?

  Yes

  No

  N/A

• Are power tools in good condition?

  Yes

  No

  N/A

• Are power leads off the floor where possible?

  Yes

  No

  N/A

• Faulty equipment labelled and stored away from use?

  Yes

  No

  N/A

Temporary Works

• Are Temporary Works taking required on this site?

  Yes

  No

  N/A

• Are there Temporary Works designs for the project?

  Yes

  No

  N/A

• Has a Temporary Works Co-Ordinator been appointed?

  Yes

  No

  N/A

• Date the Temporary Works was last inspected?

• Are the Temporary Works being managed safely onsite?

  Yes

  No

  N/A

Summary

• Add Tx

• Site Manager

  Sign

• Sam Bradley

  Sign