Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Untitled Page
H&S INS
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Health & Safety Inspection Report
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Date:
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Reviewer:
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Site:
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Site Management Team:
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Senior Project Manager:
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On Site Score:
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Documentation Score:
Compliance Score:
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Total Score:
Not Inspected
Unacceptable / Breach
Unsatisfactory / Improvement Required
ON SITE
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Welfare Facilities
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Access & Egress
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Exclusion Zones
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Material Storage
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First Aid Facility
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Fire/Flammables/Electricity
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Scaffold & Working Platforms
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Housekeeping
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Manual Handling
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PPE / RPE
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Rescue Equipment
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Traffic Management
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Noise Vibration and Dust
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Lifting Operations
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Working at Height
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Waste Management
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Hazardous Materials COSHH
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Plant and Equipment
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Tool Tethers
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Environmental
DOCUMENTATION
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PAT Test Records
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DABS
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Risk Assessment
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Site Attendance
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Training Matrix
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Plant Inspection Register
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Method Statement
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Senior Manager Inspection
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Weekly TBT Talks
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Lifting Equipment Inspection
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Manual Handling Risk Assessment
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Observation Reporting (Min 5)
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Permits Completed
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Rescue Plan
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COSHH Assessment
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Site Inductions
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Lift Plan
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Environmental Risk Assessment
COMPLIANCE
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Risk Assessments
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Lifting Equipment Inspection Register
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Site Induction
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Close out of Previous Report
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Method Statement
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Plant Inspection Register
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DABS
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Lift Plan
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Right To Work
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Health & Safety Poster Displayed
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TBT Records
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Sub Q Questionnaire
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Company Insurance Displayed
Site Overview
OBSERVATION
ACTION REQUIRED
ACTION TAKEN
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DATE ACTIONED
OBSERVATION
ACTION REQUIRED
ACTION TAKEN
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DATE ACTIONED
None
OBSERVATION
ACTION REQUIRED
ACTION TAKEN
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DATE ACTIONED
OBSERVATION
ACTION REQUIRED
ACTION TAKEN
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DATE ACTIONED
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Date Report Closed out:
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Name:
Senior Project Manager Sign off:
DATA
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Job
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Date
Section
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Question Number
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Question
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Score
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On Site
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Welfare Facilities
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On Site
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First Aid
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On Site
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Manual Handling
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On Site
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Noise Vibration and Dust
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On Site
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Hazardous Materials COSHH
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On Site
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Access & Egress
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On Site
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Fire/Flammables/Electricity
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On Site
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PPE / RPE
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On Site
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Lifting Operations/Equipment
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On Site
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Plant and Equipment
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On Site
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Exclusion Zones
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On Site
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Scaffold & Working Platforms
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On Site
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Rescue Plan & Equipment
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On Site
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Working at Height
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On Site
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Tool Tethers
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On Site
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Material Storage
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On Site
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Housekeeping
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On Site
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Traffic Management
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On Site
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Waste Management
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On Site
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Environmental
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Documentation
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PAT Test Records
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Documentation
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Training Matrix
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Documentation
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Weekly TBT Talks
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Documentation
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Permits Completed
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Documentation
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Site Inductions
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Documentation
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DABS
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Documentation
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Plant Inspection Register
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Documentation
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Lifting Equipment Inspection
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Documentation
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Rescue Plan
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Documentation
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Lift Plan
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Documentation
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Risk Assessment
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Documentation
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Method Statement
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Documentation
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Manual Handling Risk Assessment
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Documentation
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COSHH Assessment
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Documentation
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Environmental Risk Assessment
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Documentation
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Site Attendance
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Documentation
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Senior Manager Inspection
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Documentation
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Observation Reporting (Min 5)
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Documentation
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Documentation
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Compliance
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Risk Assessments
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Compliance
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Method Statement
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Compliance
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Lift Plan
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Compliance
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TBT Records
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Compliance
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Lifting Equipment Inspection Register
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Compliance
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Plant Inspection Register
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Compliance
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Right To Work
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Compliance
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Sub Q Questionnaire
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Compliance
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Site Induction
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Compliance
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DABS
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Compliance
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Health & Safety Poster Displayed
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Compliance
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Company Insurance Displayed
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Compliance
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Close out of Previous Report
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Compliance
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Compliance
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Compliance
