PSDP Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Has a risk assessment been completed to ensure the auditors safety prior to commencing work on site?

  Yes

  No

  N/A

• Add signature

  Sign

Client Details

• Client Details

• Approx date of last PSDP audit

  Date

• Site Manager/Responsible Person

• Circulate to

General

• Has the competency of the designer been assessed?

  Yes

  No

  N/A

• Has the competency of the PSCS been assessed?

  Yes

  No

  N/A

• What stage is the project currently at?

• It in line with the Timeframe/Schedule/Programme of works?

  Yes

  No

  N/A

• Has an AF2 been submitted and displayed?

  Yes

  No

  N/A

• Are there any design /process changes?

  No

  Yes

  N/A

• Have any audits been conducted on the works so far?

  No

  Yes

  N/A

• Have there been any incidents or accidents requiring medical attention?

  No

  Yes

  N/A

• Have there been any visits from the HSA or other authority?

  No

  Yes

  N/A

• Has the project been assessed for asbestos?

  Yes

  No

  N/A

• What is the frequency of the design team meetings?

• Have the design risk assessments been received from the design team?

  Yes

  No

  N/A

• Are there any temporary works on the project?

  Yes

  No

  N/A

• Are the temporary works certificates in order?

  Yes

  No

  N/A

• Is a temporary works register being maintained?

  Yes

  No

  N/A

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• Have the safety file contents been agreed?

  Yes

  No

  N/A

• Has the safety file content been circulated to the Design team for feedback?

  Yes

  No

  N/A

• Is the Safety File up to date

  Yes

  No

  N/A

• Is the work area clean and in good working order?

  Yes

  No

  N/A

• Is there a safe system of work for working at height?

  Yes

  No

  N/A

• Are the contractors conducting progress reports?

  Yes

  No

  N/A

Additional comments

• Additional comments:

  Yes

  No

  N/A

• Date completed

  Date

• Auditor signature

  Sign

• Site Supervisor Signature

  Sign