Site Health & Safety, Quality & Environment Inspection

• Conducted on

  Date

• Prepared by

• Location
  Address

• Previous report closed out

  Compliant

  Non-Compliant

  N/A

• Project Management plan up to date

  Compliant

  Non-Compliant

  N/A

• RAMS - Up to date and signed

  Compliant

  Non-Compliant

  N/A

• PPE - Condition and use

  Compliant

  Non-Compliant

  N/A

• Emergency - Aware of procedures and routes

  Compliant

  Non-Compliant

  N/A

• Housekeeping - Work area tidy

  Compliant

  Non-Compliant

  N/A

• Access/Egress - Site entrances clear and obvious

  Compliant

  Non-Compliant

  N/A

• Access equipment - Tagged and checked - includes steps, ladders scaffolds as used.

  Compliant

  Non-Compliant

  N/A

• Dust being appropriately controlled - extraction where required.

  Compliant

  Non-Compliant

  N/A

• Storage - Secure and dry

  Compliant

  Non-Compliant

  N/A

• Site Welfare - Toilet Hand Wash Facilities

  Compliant

  Non-Compliant

  N/A

• Safeguarding - Requirements which include Safeguarding Policy, Flick training completed, DBS checks completed

  Compliant

  Non-Compliant

  N/A

• Site Welfare - Diversity, Equality, Bullying issues

  Compliant

  Non-Compliant

  N/A

• Asbestos - Identified, Registered

  Compliant

  Non-Compliant

  N/A

• Permits - Required, Issued, Signed, Returned

  Compliant

  Non-Compliant

  N/A

• Traffic Management - Site Traffic Routes and Crossings

  Compliant

  Non-Compliant

  N/A

• Work completed to required standard and customer specification

  Compliant

  Non-Compliant

  N/A

• Environment - Waste management, energy use, impacts on neighbours

  Compliant

  Non-Compliant

  N/A

Inspection Ratings

• A - No Action

  Yes

  No

  N/A

• B - Action in 7 Days

  Yes

  No

  N/A

• What needs to be actioned? Action by Whom? Action sign off?

  Yes

  No

  N/A

• C - Immediate Action

  Yes

  No

  N/A

• What needs to be actioned? Action by Whom? Action sign off?

  Yes

  No

  N/A