ROADBRIDGE GENERAL SITE SAFETY INSPECTION

• INSPECTION TITLE:

• DOCUMENT NO.:

• CONDUCTED ON:

  Date

• INSPECTOR 1

• INSPECTOR 2

• INSPECTOR 3

• PREPARED BY:

1. Documentation

• Is the construction phase Health and Safety Plan in place?

  Yes

  No

  N/A

• Is the Health and Safety Plan Signed, Dated and Appropriate for the project?

  Yes

  No

  N/A

• Is the AF2 displayed?

  Yes

  No

  N/A

• Is there a current induction register on site and up to date?

  Yes

  No

  N/A

• Are site rules on display?

  Yes

  No

  N/A

• Is there evidence of PAT testing up to date for Portable Appliances?

  Yes

  No

  N/A

• Is there the appropriate test certification for hired and fixed plant held on site?

  Yes

  No

  N/A

• Is there a current Traffic Management Plan where required?

  Yes

  No

  N/A

• Is there a current Emergency Evacuation Plan in place ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all operatives training records up to date and held on site?

  Yes

  No

  N/A

• Are Toolbox Talks being carried out?

  Yes

  No

  N/A

• Is there a copy of the company Integrated Policy on display signed and dated?

  Yes

  No

  N/A

2. Site Welfare facilities / Sanitary Facilities

• Is there a proper canteen / rest area?

  Yes

  No

  N/A

• Is there adequate seating arrangements provided?

  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 an adequate drying / changing room?

  Yes

  No

  N/A

• Is the canteen clean and tidy?

  Yes

  No

  N/A

• Is there lockable Sanitary facilities provided?

  Yes

  No

  N/A

• Are the toilet facilities clean and adequately equipped?

  Yes

  No

  N/A

• Are welfare facilities in accordance with HS Regulations and company requirements?

  Yes

  No

  N/A

3. Personnel Protective Equipment PPE

• 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

• Safety Boots

  Yes

  No

  N/A

• Hard Hats

  Yes

  No

  N/A

• High - Vis Clothing

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Ear Defenders

  Yes

  No

  N/A

• Mask

  Yes

  No

  N/A

• Eye Protection

  Yes

  No

  N/A

• Comments;

4. Fire Prevention

• Extinguishers in place and clear of obstructions?

  Yes

  No

  N/A

• Are extinguisher Inspected within the past 12 months?

  Yes

  No

  N/A

• Evacuation Plan Displayed and Understood by all Employees

  Yes

  No

  N/A

• Exit doors easily opened from inside and clear of obstructions?

  Yes

  No

  N/A

• Evacuation procedures discussed in Site Induction

  Yes

  No

  N/A

5. First Aid Facilities

• No content pass their expiry date?

  Yes

  No

  N/A

• Are cabinets/boxes and contents clean and orderly?

  Yes

  No

  N/A

• Are First Aid Officer Accessible?

  Yes

  No

  N/A

• Are contents regularly checked?

  Yes

  No

  N/A

• Is there an accident book present?

  Yes

  No

  N/A

• Are emergency numbers displayed

  Yes

  No

  N/A

6. Site Works

• Is there a suitable and sufficient Risk Assessment and Method Statement for the job?<br><br>

  Yes

  No

  N/A

• Is the site secured with appropriate fencing/hoarding?

  Yes

  No

  N/A

• Is there adequate warning notices/signs displayed on external fencing/hoarding and roads?

  Yes

  No

  N/A

6.1 Traffic Control

• Is Access and Egress suitable and compliant?

  Yes

  No

  N/A

• Are traffic management arrangements suitable and sufficient?

  Yes

  No

  N/A

• Safe pedestrian access provided?

  Yes

  No

  N/A

• Is there provision to minimise dust / mud from leaving the site?

  Yes

  No

  N/A

• Is there a current Fire evacuation plan on display (muster point)?

  Yes

  No

  N/A

• Is work areas congested?

  Safe

  At Risk

  N/A

• Is there adequate storage facilities for materials?

  Yes

  No

  N/A

6.2 Excavations

• Underground / overhead services clearly identified if present prior to work commencing?

  Yes

  No

  N/A

• Excavations sloped/benched/shored properly?

  Yes

  No

  N/A

• Is there safe access/egress into/out of the excavation?

  Yes

  No

  N/A

• Trenches/Excavations property barricaded/covered/protected as needed?

  Yes

  No

  N/A

• Bunting / goal posts erected where required if in the vicinity of overhead power cables

  Yes

  No

  N/A

• Spoils/tools/equipment properly placed not less than 2m from top edge of excavation?

  Yes

  No

  N/A

• Bunting / goal posts erected where required if in the vicinity of overhead power cables

  Yes

  No

  N/A

7. Housekeeping

• Walkways free of debris & slip/trip hazards?

  Yes

  No

  N/A

• No Loose material/rubbish scattered in works area?

  Safe

  At Risk

  N/A

• Equipment properly stored?

  Yes

  No

  N/A

• Adequate bins provided for rubbish?

  Yes

  No

  N/A

• No loose material stored at height?

  Yes

  No

  N/A

8. Vehicles/Machinery & Power Tools

• Daily inspections carried out?

  Yes

  No

  N/A

• Equipment being used is in sound condition and fit for purpose?

  Yes

  No

  N/A

• Is test certificates carried out and copies present in site office?

  Yes

  No

  N/A

• Machines have SWL clearly marked on boom/jib and are lifting within capacity?

  Yes

  No

  N/A

• Flashing beacons in working order and in use?

  Yes

  No

  N/A

• Excavators have quick hitch pins in place?

  Yes

  No

  N/A

• All driven plant was used correctly. Keys removed if not in use. Seat belts were worn. Parked or driven in a safe manner, in accordance with the traffic management plan.

  Yes

  No

  N/A

• Dust suppression used if cutting?

  Yes

  No

  N/A

9. COSHH

• Is the SDS 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

• Are there any hazardous substances being used?

  Yes

  No

  N/A

10. Training

• All operatives on site have the necessary Safety Training?

  Yes

  No

  N/A

• Have manual handling tasks been properly assessed?

  Yes

  No

  N/A

• Additional notes

• Additional photos

  Media

• Project Manager

  Sign

• Inspector 1

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• Inspector 2

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• Inspector 3

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