Information
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Contract Name
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Contract Number
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Date
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Date of last inspection
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Prepared by
Inspection Summary
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Previous Report
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Previous corrective actions
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Outstanding actions
1. Welfare
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Mess / Canteen Facilities
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Changing / Drying Rooms
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Toilets / Sanitation
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Drinking Water
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First Aiders
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First Aid Kits
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Accident Book
2. Procedures
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Construction Phase Health and Safety Plan suitably reviewed and updated
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F10 / Insurances / SHEQ Statements displayed
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Site Safety Rules Displayed
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Sub-contractor safety information.
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Notice Board / SHE Notice Board
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Fire & Emergency Procedures in place and suitably reviewed and updated
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Map of Nearest Hospital / AED displayed
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Inductions
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CSCS Compliance
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Employee Consultation
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Is an accident book or incident report forms available on site?
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Sign In Book
3. Controls
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Risk Assessments & Method Statements
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Toolbox Talks / Daily Briefings
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Staff Training
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Adequate Supervision
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Excavation Register
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Temporary Works Register
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COSHH Register and a copy of all Safety Data Sheets available?
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Scaffold Register
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Plant Register
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PAT Register
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Permits
4. Storage / Work Areas
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Waste Collection / Disopsal
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Safe stacking of materials
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Suitable Lighting
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Tools & Equipment
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Fire Precautions
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Flammable Items
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Dust Control
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Works segregation
5. Traffic / Pedestrian Management
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Traffic Management Plan in place and suitably reviewed and updated
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Adequate Signs / Notices / Barriers / Lighting
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Security
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Emergency Access
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Protection of the Public
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Parking
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Plant / Vehicle / Pedestrian Segregation
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Safe Access & Egress
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Vehicles Securely Loaded
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Use of Banksmen
6. Work at Height
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Exclusion zone established
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Scaffolding / Formwork
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Ladders
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Podiums / Mobile Towers / Hop Ups
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Harness Register
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Rescue Plan in Place
7. Site Management
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Manual Handling
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General Tidiness / Housekeeping
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Fire Precautions
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Hoarding / Perimeter Checks
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Training Requirements
8. Plant & Equipment
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LOLER Register
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PUWER Register
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Power Tools / PAT Test
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Material Hoists
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MEWPS / Scissor Lifts
9. General Works
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Excavations / Edge Protection / Inspections
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Underground / Overhead Services
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Falsework / Formwork
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Demolition
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Steelwork
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Working Over Water
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Confined Spaces
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Concrete / COSHH / Health
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Task Lighting
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Temporary Electrics
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HAVS Register
10. PPE
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PPE Register
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Safety Helmets
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Hi Visibility Clothing
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Hand Protection
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Eye Protection
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Hearing Protection
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Respiratory Protection
11. Environmental
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Environmental Management Plan in Place
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Spill Control / Kits
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Bunding / Bunded Area
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Environmental Permits / Licences
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Discharge Notices
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Site Waste Management Plan
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Waste Transfer Notes
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NRMM Register
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Noise Register / Management
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Dust Levels / Management
12. Site Information
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Incidents / Near Misses
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Date(s) / Details / Actions
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Accidents
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Date(s) / Details / Actions
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No. of Persons on Site
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No. of Trades on Site
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No. of Enforcement Agency Visits
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Date(s) / Details / Actions
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Site Registered with CCS
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Last Score
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Other
Additional Comments
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Comments
Corrective Actions
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Where corrective actions are required, evidence of corrective/remedial actions are to be returned to the SHE Advisor
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Corrective actions to be completed by
Sign Off
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Site Manager
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Person conducting the inspection
