Site Inspection

• Project

• Conducted on

  Date

• Works location

• Audit by

• Client

• Activities being undertaken at time of Inspection?

• Have all persons on site been subject to Site Induction by the Principal Contractor

  Yes

  No

  N/A

• Are all Tasks being undertaken subject to full Risk Assessment

  Yes

  No

  N/A

• Have all operatives signed onto the relevant Risk Assessment for the works they are undertaking

  Yes

  No

  N/A

• Are Risk Assessments suitable for the works being undertaken

  Yes

  No

  N/A

• Has Point of Work Risk Assessment been completed for all Work Activities

  Yes

  No

  N/A

• Comment on suitability of Point Of Work Risk Assessment

• Has Daily Task Briefing completed and Signed on by all operatives

  Yes

  No

  N/A

• Are any temporary works being undertaken?

  Yes

  No

  N/A

• Are Construction Issue Drawings available at site Location?

  Yes

  No

  N/A

• Does the Work Pack contain the current Emergency Response Plan?

  Yes

  No

  N/A

• Does the Work Pack contain the current Traffic Management Plan?

  Yes

  No

  N/A

Statutory Paperwork

• Is the Health and Safety Law Poster in place and up to date?

  Yes

  No

  N/A

• Are Insurance details in place and current

  Yes

  No

  N/A

• Is F10 in place and on display

  Yes

  No

  N/A

Policy Documents

• Quality Policy on display and in date

  Yes

  No

  N/A

• Health and Safety Policy on Display and in date

  Yes

  No

  N/A

• Environmental Policy in place and in date

  Yes

  No

  N/A

• ISO 9001 Cert on display

  Yes

  No

  N/A

• ISO14001 Cert on display

  Yes

  No

  N/A

• ISO45001 Cert on display

  Yes

  No

  N/A

• Drug and Alcohol Policy on Display

  Yes

  No

  N/A

• Is there adequate signage to direct traffic to and from the work area?

  Yes

  No

  N/A

• Is the site laid out to allow one way traffic routes and if not is the site managed?

  Yes

  No

  N/A

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• Yes

  No

  N/A

• Are Plant/Vehicle Marshals in place and identified?

  Yes

  No

  N/A

• Have all visiting drivers been recorded on the driver induction and been issued with a vehicle flash card?

  Yes

  No

  N/A

• Were any traffic management issues identified during the Site Inspection?

• Are adequate Fist Aiders on site for the works being undertaken?

  Yes

  No

  N/A

• Are the First Aid Kits in place and current?

  Yes

  No

  N/A

• Have there been any accidents in the previous period?

• Are adequate Fire Extinguishers available at Welfare and Fuel Points?

  Yes

  No

  N/A

• Are Plant inspections in place for all plant?

  Yes

  No

  N/A

• Are Plant Nappies available for all plant and under all parked plant?

  Yes

  No

  N/A

• Are all reversing operations controlled by a Plant/Vehicle Marshal?

  Yes

  No

  N/A

• Are Statutory Inspections in place for all Plant?

  Yes

  No

  N/A

• Do all plant operators have current CPCS/NPORS?

  Yes

  No

  N/A

• Are Silt Traps in place and suitable for the works being undertaken?

  Yes

  No

  N/A

• Are There any Silt Issues on site?

• Yes

  No

  N/A

• Detail Silt Mitigation in place?

• Yes

  No

  N/A

• Are all Spill Kits available and stocked?

  Yes

  No

  N/A

• Are there any issues to be resolved?

• Is Welfare suitable for the number of operatives on site?

  Yes

  No

  N/A

• Is welfare clean and serviced?

  Yes

  No

  N/A

• Is toilet clean and serviced?

  Yes

  No

  N/A

• Is access around the welfare level and barriers in place?

  Yes

  No

  N/A

• Is a Permit to Work Near Existing Services issued for work activity?

  Yes

  No

  N/A

• Are all excavations safe and benched or subject to shoring?

  Yes

  No

  N/A

• Are excavations being completed in accordance with HSG47?

  Yes

  No

  N/A

• All all operatives wearing 5 point PPE

  Yes

  No

  N/A

• IS task specific PPE being worn as required by Risk Assessment?

  Yes

  No

  N/A

• Have TBT's been completed in period?

  Yes

  No

  N/A

• Is COSHH Cabinet in place?

  Yes

  No

  N/A

• Are COSHH Assessments and MSDS Available for all Substances?

  Yes

  No

  N/A

• Are Segregated Skips in Place?

  Yes

  No

  N/A

• Are Waste Transfer notes available and uploaded to PW for all Waste?

  Yes

  No

  N/A

• Is the Site tidy with no discarded rubbish?

  Yes

  No

  N/A

• Are Supervisor Inspections being completed weekly?

  Yes

  No

  N/A

• Are issues identified passed to Site Management and closed out?

  Yes

  No

  N/A

• Detail any outstanding actions

• Are all signs in place and not subject to damage?

  Yes

  No

  N/A

• Is any additional signage required?

• Are Noise Control Zones set up as required?

  Yes

  No

  N/A

• Is hearing protection available and being used when 1st Action level is met?

  Yes

  No

  N/A

• Are Vibration Monitoring sheets being completed by anyone using vibrating equipment?

  Yes

  No

  N/A

• Has drug and Alcohol Testing been completed in period?

• What is the overall impression of the site?

  Good

  Fair

  Poor

  N/A