Information

  • Location
  • Ellipse number:

  • Inspector:

  • Project Engineer / Site Manager

  • Site Operatives

  • Conducted On:

  • Activity or Area

Documentation

  • Site documentation

  • Permits-to-work

  • RAMS / CPP

  • CoSHH

  • Inductions

  • Temporary works

  • Safety walkarounds

  • Near miss reporting

  • Emergency plans

  • Waste Transfer Notes

  • Electrical installations

  • Take two

  • Environment

Training

  • Specific H&S training

  • Training certification

  • Toolbox talks

Welfare / first aid

  • Welfare facilities

  • First aid provisions

  • Fire precautions

  • Safe access and egress

Behaviour & attitude

  • Personal Protective Equipment

  • Attitude to safety

  • Non-conforming workmanship

  • Non-conforming materials

Tools & equipment

  • Testing / Guarding / Controls

  • Site vehicles

  • Hand tools

  • Ladders

  • Confined spaces equipment

Work Environment

  • Hazardous substances

  • Housekeeping

  • Site security

  • Warning signs and notices

  • Scaffolding

  • Environmental hazards

  • Waste

Physical hazards

  • Isolation

  • Lifting

  • Working at height

  • Confined spaces

  • Excavations

Welfare Hazards

  • Noise

  • What is the noise level on site?

  • Vibration - HAV practices observed

  • Exposure in m/s2

  • Vibration - HAV practices observed

  • Exposure in m/s2

  • What measures are in place to reduce risks from using vibrating equipment?

  • Manual handling

Site PPE

  • Specifics type of gloves used

  • Specifics type of eye protection used

  • Specifics type of hearing protection used

  • Specifics type of respiratory protection used

  • What is the APF of the above?

Site waste

  • What type of waste is being disposed of?

  • What are the disposal methods?

Miscellaneous

Report Summary

Brief summary of inspection (describe work activities, equipment used and site condition)

  • Names or number of personnel on site

  • Outstanding observations from last inspection dated.....

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