SHEQ Site Inspection Report Rev 3

• Site

• Contract Manager

• Director

• Site Manager

• In Attendance

• Description

• Summary

• Conducted on

  Date

• Report Number

• Prepared by

• Document No.

Previous Report

• Previous corrective actions

  Outstanding

  Closed

Health & Safety

• Access / Egress

  Non-Compliant

  Observation

  Compliant

  N/A

• Accidents/Book

  Non-Compliant

  Observation

  Compliant

  N/A

• Confined Spaces

  Non-Compliant

  Observation

  Compliant

  N/A

• COSHH / Asbestos / Lead

  Non-Compliant

  Observation

  Compliant

  N/A

• CPHSP

  Non-Compliant

  Observation

  Compliant

  N/A

• Demolition

  Non-Compliant

  Observation

  Compliant

  N/A

• Edge Protection

  Non-Compliant

  Observation

  Compliant

  N/A

• Electricity

  Non-Compliant

  Observation

  Compliant

  N/A

• Excavations

  Non-Compliant

  Observation

  Compliant

  N/A

• Excavations

  Non-Compliant

  Observation

  Compliant

  N/A

• Fire / Emergency

  Non-Compliant

  Observation

  Compliant

  N/A

• First Aid Provision

  Non-Compliant

  Observation

  Compliant

  N/A

• Hoarding / Fencing

  Non-Compliant

  Observation

  Compliant

  N/A

• Hot Works

  Non-Compliant

  Observation

  Compliant

  N/A

• Housekeeping

  Non-Compliant

  Observation

  Compliant

  N/A

• Inductions

  Non-Compliant

  Observation

  Compliant

  N/A

• Inspection Registers

  Non-Compliant

  Observation

  Compliant

  N/A

• Ladders / Step Ladders / Podiums

  Non-Compliant

  Observation

  Compliant

  N/A

• Lifting Operations

  Non-Compliant

  Observation

  Compliant

  N/A

• Lighting

  Non-Compliant

  Observation

  Compliant

  N/A

• Manual Handling

  Non-Compliant

  Observation

  Compliant

  N/A

• M.E.W.P.s

  Non-Compliant

  Observation

  Compliant

  N/A

• Risk Assessments / Method Statements

  Non-Compliant

  Observation

  Compliant

  N/A

• Mobile Scaffold

  Non-Compliant

  Observation

  Compliant

  N/A

• Noise / Vibration

  Non-Compliant

  Observation

  Compliant

  N/A

• PAT

  Non-Compliant

  Observation

  Compliant

  N/A

• Parking

  Non-Compliant

  Observation

  Compliant

  N/A

• Perimeter

  Non-Compliant

  Observation

  Compliant

  N/A

• Permits

  Non-Compliant

  Observation

  Compliant

  N/A

• Plant & Machinery

  Non-Compliant

  Observation

  Compliant

  N/A

• PPE

  Non-Compliant

  Observation

  Compliant

  N/A

• Scaffolding

  Non-Compliant

  Observation

  Compliant

  N/A

• Security

  Non-Compliant

  Observation

  Compliant

  N/A

• Sign In Book

  Non-Compliant

  Observation

  Compliant

  N/A

• Signage

  Non-Compliant

  Observation

  Compliant

  N/A

• Smoking

  Non-Compliant

  Observation

  Compliant

  N/A

• Supervision

  Non-Compliant

  Observation

  Compliant

  N/A

• Temporary Works

  Non-Compliant

  Observation

  Compliant

  N/A

• Toolbox Talks

  Non-Compliant

  Observation

  Compliant

  N/A

• Traffic Management

  Non-Compliant

  Observation

  Compliant

  N/A

• Training & Information

  Non-Compliant

  Observation

  Compliant

  N/A

• Welfare Facilities

  Non-Compliant

  Observation

  Compliant

  N/A

• Unsafe Practices

  Non-Compliant

  Observation

  Compliant

  N/A

• Other Comments

  Non-Compliant

  Observation

  Compliant

  N/A

Additional Comments

Corrective Actions

• Non- Compliant's to be closed by

  Date

• Observations to be closed by

  Date

Sign Off

• I confirm I have had the contents of this report explained to me

• Site Manager

  Sign

• Person Conducting The Inspection

  Sign