Safety, Health, Environment & Quality Inspection Report

• Site conducted

  Select

• Company:

• Site Location:

• Site Manager/Supervisor:

• Date:

  Date

• SHEQ Inspector:

• Number of Subcontractor on Site:

• Date of Last Inspection:

  Date

• What activities are taking place on the site?

Health And Safety

• Method Statements

  Yes

  No

  N/A

• Risk Assessments

  Yes

  No

  N/A

• Toolbox Talks

  Yes

  No

  N/A

• Daily SHE Inspections

  Yes

  No

  N/A

• COSHH Assessments

  Yes

  No

  N/A

• Incident Records

  Yes

  No

  N/A

• First Aid Arrangements

  Yes

  No

  N/A

• Demolition

  Yes

  No

  N/A

• Highway Signage

  Yes

  No

  N/A

• Visitors Register

  Yes

  No

  N/A

• Fire Risk Assessment & Plan

  Yes

  No

  N/A

• Site Security & General Fencing

  Yes

  No

  N/A

• Storage & Use of Flammables

  Yes

  No

  N/A

• On Site Storage Areas & Housekeeping

  Yes

  No

  N/A

• Mandatory & Task Specific PPE

  Yes

  No

  N/A

• Fencing / Support to Excavations

  Yes

  No

  N/A

• Traffic Management Plan

  Yes

  No

  N/A

• Vehicle & Pedestrian Segregation

  Yes

  No

  N/A

• Statutory Site Documentation

  Yes

  No

  N/A

• Excavation Permit

  Yes

  No

  N/A

• Excavation Inspections

  Yes

  No

  N/A

• Plant & Equipment

  Yes

  No

  N/A

• Lifting Operations

  Yes

  No

  N/A

• Hand & Power Tools

  Yes

  No

  N/A

• Office, Canteen etc

  Yes

  No

  N/A

• Cleanliness of Roads

  Yes

  No

  N/A

• Reversing Alarms etc

  Yes

  No

  N/A

• Site Inductions

  Yes

  No

  N/A

• General Signage

  Yes

  No

  N/A

• Manual Handling

  Yes

  No

  N/A

• Vibration

  Yes

  No

  N/A

• Electricity & PAT

  Yes

  No

  N/A

• Confined Spaces

  Yes

  No

  N/A

• Temporary Works

  Yes

  No

  N/A

• Scaffolding

  Yes

  No

  N/A

• Adequate Parking

  Yes

  No

  N/A

• Site Lighting

  Yes

  No

  N/A

• SHEQ Plan

  Yes

  No

  N/A

• Working at Height

  Yes

  No

  N/A

• Hot Works

  Yes

  No

  N/A

Environmental

• Control of Waste on Site

  Yes

  No

  N/A

• Waste Transfer Records

  Yes

  No

  N/A

• Waste Carrier Licence

  Yes

  No

  N/A

• Waste Management Licence

  Yes

  No

  N/A

• Chemical & Other Haz. Chemical Storage

  Yes

  No

  N/A

• Designated Refuelling Area

  Yes

  No

  N/A

• Spill Containment (plant nappies)

  Yes

  No

  N/A

• Stationary Plant

  Yes

  No

  N/A

• Control of Noise

  Yes

  No

  N/A

• Control of Silt, Dust and Mud

  Yes

  No

  N/A

• Control of Foul & Surface Water

  Yes

  No

  N/A

• Control of Concrete Wash Out

  Yes

  No

  N/A

• Discharge Consents

  Yes

  No

  N/A

• Land & Watercourses Protection

  Yes

  No

  N/A

• Protection Flora/Fauna

  Yes

  No

  N/A

• Protection for Nesting Birds / Animals

  Yes

  No

  N/A

• Invasive Species

  Yes

  No

  N/A

• Archaeology/Heritage Protection

  Yes

  No

  N/A

• Contaminated Land

  Yes

  No

  N/A

• Asbestos

  Yes

  No

  N/A

• Aspect and Impact Register

  Yes

  No

  N/A

• Coronavirus Precautions

  Yes

  No

  N/A

Quality

• Key Stage Checklist

  Yes

  No

  N/A

• Quality/Snagging Inspection Records

  Yes

  No

  N/A

• Calibration & Measuring Equipment

  Yes

  No

  N/A

• Site Diary

  Yes

  No

  N/A

• Programme

  Yes

  No

  N/A

• Internal Review & Progress Meetings

  Yes

  No

  N/A

• Request for Information

  Yes

  No

  N/A

• Drawing Control

  Yes

  No

  N/A

• Site Filing System

  Yes

  No

  N/A

• Test Certificate

  Yes

  No

  N/A

Inspection Completed:

• Signature of SHEQ Inspector:

  Sign

• Signature of Site Manager / Supervisor:

  Sign

Actions to be completed within 48 hours of visit unless otherwise stated

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