SF-SHE-530 - Site Inspection

• Site

• Date

  Date

• Personnel

• Nature of Work

• Auditor

• Inspection Summary

• Scoring Criteria

• Sampled - checked during the inspection and in compliance.

• Not sampled - not available to check during the inspection, or does not apply to this site at the time of the audit.

• Action required - checked during the inspection and a non-conformance has been identified that must be rectified.

Categories

• Actions from previous inspection

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Accidents / near misses / positive interventions

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Site office / facilities

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Signing in / out

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Posters & insurances

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Inductions

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Training & certification

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Risk assessments / method statements

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• COSHH

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Management of sub-contractors

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Construction phase plan

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Tool box talks

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Signage

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Information put onto project drive

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Manual handling

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Hand & power tools

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Permits to work

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Lighting & temporary electrics

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Working at height / edge protection

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Statutory inspections

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Lifting operations & equipment

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Workshop machinery

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Compressed gases

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Registers up-to-date

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Safe isolations, mechanical & electrical

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Confined spaces

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Asbestos

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• PPE

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Dust & fume

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Noise & vibration

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Housekeeping

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Storage & stacking

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Traffic & vehicles

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Emergency preparedness

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Fire & first aid

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Environmental risk

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Environmental considerations

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Client feedback

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed

• Employee consultation & feedback

  Sampled

  Not sampled

  Action required

• Action by

• Date agreed