Site Health & Safety Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Accompanied by

• Is there an adequate number of first aiders available?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Is there an adequately stocked first aid kit and is the content in date?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Accident Book?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Fire Prevention

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Safety Signs and Notices

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Construction Phase Plan

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Risk Assessments / Method Statements in place?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Sub-Contractor Risk Assessments / Method Statements in place?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• COSHH Assessments in place?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Are induction forms and register up to date?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Training Certificates available?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Sub-Contractor training certificates available?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Are plant / equipment registers available?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Plant / Equipment Certificates of thorough inspection available?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Weekly / Daily Plant inspections complete

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Toolbox Talk registers up to date?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• HAV Exposure records up to date?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Are Face Fit records available?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

WELFARE

• Are the minimum number of toilets and washbasins provided? (1 to 5 operatives = 1 cubicle, 6 to 25 operatives = 2 cubicles, 26 to 50 operatives =3 cubicles)

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Are toilet facilities clean and operational?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Are changing rooms available?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Is there a supply of clean hot and cold, or warm, water?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Is there soap and towels available?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Is there a rest room or rest area with with an adequate number of tables and seating?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

SITE ACTIVITY

• Site Access/ Egress

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Site security/public protection in place?

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Housekeeping

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Storage Areas and Storage of Materials

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Fire Safety

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Power Tools

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• COSHH and Hazardous Substances

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Excavations

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Overhead Services

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Ladders/ Stepladders/ Trestles

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Mobile Towers

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Scaffolding

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• MEWPs

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Lifting Operations

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Plant Operation

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Manual Handling

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Asbestos

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Noise

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Temporary Works

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Road Works

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Temporary Electrical Supplies

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• PPE

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Lighting

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Waste Management

  Select Non-Conformance, Immediate Action Required Non-Conformance, Action within 7 working days Area of Improvement Good Practice Not Applicable Not Inspected

  • Non-Conformance, Immediate Action Required
  • Non-Conformance, Action within 7 working days
  • Area of Improvement
  • Good Practice
  • Not Applicable
  • Not Inspected

• Any other issues identified?