Rainbow Swindon CRA002

• Site inspection title:

• Document serial number:

• Client:

• Conducted on:

  Date

• Report prepared by:

• Site address:
  Address

• Contractors on site:

• Brief summary of works being carried out on site at time of inspection:

PREVIOUS SITE INSPECTION

• Has the site received a previous site inspection?

SITE DOCUMENTATION

• Is there an Emergency Evacuation Plan in place ?

  Yes

  No

  N/A

• Are insurance certificates on display Employee / Public liability?

  Yes

  No

  N/A

• Is there a current completed Health and Safety Law Poster on display?

  Yes

  No

  N/A

SITE WELFARE FACILITIES

• Is there a suitable canteen / rest area?

  Yes

  No

  N/A

• Are there adequate seating arrangements provided?

  Yes

  No

  N/A

• Is there running hot and cold water?

  Yes

  No

  N/A

• Additional comments on this section are:

SANITARY FACILITIES

• Is there adequate running hot and cold water?

  Yes

  No

  N/A

• Is there adequate facilities for drying your hands (paper towels, hand dryer)?

  Yes

  No

  N/A

• Are the toilet areas clean and adequately equipped?

  Yes

  No

  N/A

SITE SIGNAGE

• Are adequate warning notices displayed on the site boundary?

  Yes

  No

  N/A

• Is there an internal safety board displaying notices?

  Yes

  No

  N/A

• Are site rules on display?

  Yes

  No

  N/A

• Additional comments on this section are:

WORK AREAS

• Are works areas free from congested?

  Yes

  No

  N/A

• Are trailing leads being managed (trip hazards) ?

  Yes

  No

  N/A

• Are suitable and sufficient Risk Assessments and Method Statements in place for activities being carried out?

  Yes

  No

  N/A

• Additional comments on this section are:

WORK EQUIPMENT

• Is appropriate access equipment being used for work at height?

  Yes

  No

  N/A

• Is there a fixed scaffold on site?

• Is there a mobile scaffold on site?

• Is there evidence of PAT testing for portable electrical equipment?

  Yes

  No

  N/A

• Additional comments on this section are:

COSHH

• Are hazardous substances being used on site?

• Are hazardous substances properly stored?

  Yes

  No

  N/A

• Are Material Safety Data Sheets, and COSHH Assessments on site to accompany substances being used?

  Yes

  No

  N/A

• Additional comments on this section are:

ASBESTOS

• Has an asbestos refurbishment / demolition survey been carried out?

  Yes

  No

  N/A

• Is a copy of the asbestos report on site for review by contractors?

  Yes

  No

  N/A

• Have contractors undertaken asbestos awareness training?

  Yes

  No

  N/A

• Additional comments on this section are:

MANUAL HANDLING

• Have manual handling tasks been properly assessed?

  Yes

  No

  N/A

• Additional comments on this section are:

PERSONAL PROTECTIVE EQUIPMENT

• 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

• Additional comments on this section are:

FIRE SAFETY

• Has a site fire risk assessment been carried out?

  Yes

  No

  N/A

• Is there an up to date Fire Evacuation Plan on display (muster point)?

  Yes

  No

  N/A

• Are fire escapes and walkways adequately signed and identified?

  Yes

  No

  N/A

• Are appropriate and sufficient site fire extinguishers in available?

  Yes

  No

  N/A

• Have fire extinguishers been inspected within last 12 months?

  Yes

  No

  N/A

• Additional comments on this section are:

FIRST AID PROVISION

• Are first aider contact details available on site notice board?

  Yes

  No

  N/A

• Is a suitable stocked first aid kit on site?

  Yes

  No

  N/A

• Is a site accident book on site?

  Yes

  No

  N/A

• Additional comments on this section are:

SITE SECURITY

• Are site access points appropriately managed?

  Yes

  No

  N/A

• Is site boundary adequately protected?

  Yes

  No

  N/A

• Additional comments on this section are:

Report Summary

• Site Inspector

  Sign

• Site Inspectors Comments

• Site Manager / Representative

  Sign

• Site Manager / Representative Comments