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
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Project Lead
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Inspection completed with
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Each section will be scored as:
Compliant
Minor non-compliance
Major non-compliance
The author believes that the information contained within this report to be correct at the time of printing.
Automatic Failure
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All actions from last inspections closed out with supporting email including evidence?
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Two major non-conformance's in this inspection
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Four or more major or minor non-conformance's in this inspection
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Work required to be completely stopped due to safety concern
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Major non-conformance repeated in two consecutive inspections
1. Information & Signage
1. Information & Signage
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1.1 Site H&S information Board Completed on display
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1.2 CCS Signage
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1.3 Clear information signage throughout site
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1.4 Neighbourhood communication
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General Observations
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Score for section
2. Induction / Training
2. Induction / Training
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2.1 Induction materials available & Records maintained
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2.2 CSCS cards & Compliance checks
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2.3 Weekly tbt's
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General Observations (What was seen during inspection)
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Score for section
3. CDM Documentation
CDM Documentation
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3.1 Pre-construction information
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3.2 CPP up to date - Review within last 3 months or change of site conditions.
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3.3 DABS being attend by all trades and minutes communicated
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3.4 Asbestos survey in place
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General Observations (What was seen during inspection)
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Score for section
4. Environmental System
4. Environmental System
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4.1 Project environmental management plan
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4.2 Is the site Aspects & Impacts Register in line with site activities<br>
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4.3 Waste carriers and Waste Management Licenses
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4.4 Skips and bins in place and secure
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4.5 WTN / Consignment notes
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General Observations (What was seen during inspection)
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Score for section
5. PPE
5. PPE
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5.1 Compliance with 5 point policy
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5.2 Additional PPE arrangements
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5.3 Visitor PPE available
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5.4 Mandatory PPE and Safe Route signage in place
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General Observations (What was seen during inspection)
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Score for section
6. Housekeeping
6. Housekeeping
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6.1 Office / Meeting Rooms
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6.2 Obstructions / hazards
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6.3 Site Cleanliness
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6.4 Storage of materials
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6.5 Clear access routes throughout site
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General Observations (What was seen during inspection)
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Score for section
7. Welfare
7. Welfare
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7.1 Means of heating food/ refrigerator / kitchen / breakout facilities
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7.2 Suitable Seating arrangements. (Chairs with backs)
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7.3 Drying room and Provision of secure lockers
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7.4 Toilet facilities
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7.5 Drinking water available
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General Observations (What was seen during inspection)
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Score for section
8. Hazard Management
8. Hazard Management
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8.1 RED RAMS in place and suitable
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8.2 Suitable Subcontractors RAMS in place
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8.3 RAMS Review form used- and signed by two RED managers
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8.4 Suitability of Noise, HAVS & Manual Handling assessments and status of compliance.
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8.5 Permit to work systems implemented and managed correctly.
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8.6 Suitable COSHH assessments and status of compliance
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General Observations (What was seen during inspection)
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Score for section
9. Logistics / Traffic Management
9. Logistics / Traffic Management
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9.1 Site entrance secure
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9.2 Hoarding in good condition <br>
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9.3 Clear public and site pedestrian routes with good signage
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9.4 Sign in / out process in place
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9.5 Safe and correct management of loading bay including vehicle condition
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9.6 Traffic marshals correctly managing operations
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General Observations (What was seen during inspection)
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Score for section
10. Work at Height
10. Work at Height
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10.1 Edge protection in place
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10.2 Working safely
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10.3 Scaffolding (condition)
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10.4 Towers / MEWPS
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10.5 PECO / Podium
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10.6 Ladders / Steps
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10.7 Safe lifting practices
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General Observations (What was seen during inspection)
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Score for section
11. Electrical
11. Electrical
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11.1 Certs available for all temporary electric systems
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11.2 110v in use
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11.3 Fit for purpose (i.e. no hanging transformers or cable reels)
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11.4 Equipment and cables in good condition
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General Observations (What was seen during inspection)
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Score for section
12. Plant & Work Equipment
12. Plant & Work Equipment
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12.1 Tool chests gas struts operational
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12.2 Guards in place and equipment in good condition
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12.3 Maintenance/Inspections (i.e. PUWER register)
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12.4 Trained / competent user
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12.5 Manual handling aid in use
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12.6 Lifting equipment and appliances in good condition
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General Observations (What was seen during inspection)
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Score for section
13. Fire & First Aid
Fire & First Aid
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13.1 Fire risk assessment
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13.2 Fire Plan & Emergency procedures
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13.3 Fire drill
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13.4 Fire point inspections (Weekly fire form check)
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13.5 First aid assessment and equipment in place
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13.6 Fire & First Aid Signage
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General Observations (What was seen during inspection)
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Score for section
14. Lifting & Temporary Works
14. Lifting & Temporary works
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14.1 Lifting Appliances and accessories in good condition
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14.2 Lifting plans in place for all lifting operations
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14.3 Records of lifting checks in place and easily accessible
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14.4 Temporary works drawings and calcs in place
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14.5 Temporary works register up to date
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General Observations (What was seen during inspection)
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Score for section
Additional Questions
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Is all paperwork well organised and easily accessible
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Weekly site inspection complete with three observations recorded
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All Subcontractor returns complete
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Are cutting areas clear of excess dust?
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Is adequate dust extraction for tools in place?
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Health and Safety Innovation
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Health and Safety Innovation
Signatures
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Signed by person completing the report
