Title Page
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Site conducted
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Conducted on
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Prepared by
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Completed for
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Client
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Principal Contractor
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Scope of Works Being Undertaken
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Number of Operatives of Operatives
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Number of Near Misses
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Number of Supervisors/Managers
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Number of Incidents
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Number of Accidents
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Sub-Contractors on Site
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Access & Egress
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Asbestos
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Attitudes and Behaviours
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Briefings and TBTs
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Confined Spaces
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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CoSHH
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Covid-19 Task Risk Assessment & Controls
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Dust
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Environmental Issues
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Excavation
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Extreme Weather Conditions
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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First Aid Provisions
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Friday Pack
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Housekeeping and Trip Hazards
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Lifting Operations & Equipment
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Lighting
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Manual Handling
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Material Storage
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Noise
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Occupational Health
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Permits
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Personal Protective Equipment
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Power Tools & PAT
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Plant and Equipment
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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SSOW Compliance / Relevance
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Services / Utilities
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Site Inspection Reports
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Supervision & Management
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Temporary Works
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Training
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Vibration
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Vulnerable Persons
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Working At Height
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Waste
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
Principal Contractor Actions
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Accessibility
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Emergency Preparation
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Notice Board
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Signage
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Site Security / Access
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Site Wide Covid Risk Assessment & Controls
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Traffic Management
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A
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Welfare
- Our - Best Practice
- Our - Compliant
- Resolved at point of inspection
- Our - Minor Non-Compliance
- Our- Major Non-Compliance
- PC - Compliant
- PC- Minor Non-Compliance
- PC- Major Non-Compliance
- PC- Best Practice
- N/A