Site Inspection

• Company.

• Site

• Location
  Address

• Conducted on

  Date

• Prepared by

• Signature

  Sign

SITE PRESENTATION

• Is the site safe & tidy?

  Yes

  No

  N/A

• Is there clear access around site?

  Yes

  No

  N/A

• Are compound & stores secure?

  Yes

  No

  N/A

• Is adequate signage in place?

  Yes

  No

  N/A

SITE DOCUMENTATION

• Is the safety statement available?

  Yes

  No

  N/A

• Is there a RAMS in place?

  Yes

  No

  N/A

• Are subcontractor documents available?

  Yes

  No

  N/A

• Are inductions being carried out?

  Yes

  No

  N/A

HOT WORKS

• Is a hot work permit in place?

  Yes

  No

  N/A

• Are goggles / screens used?

  Yes

  No

  N/A

• Equipment in good repair?

  Yes

  No

  N/A

• Flash back arrestors in position?

  Yes

  No

  N/A

• Gas bottle trolley provided?

  Yes

  No

  N/A

• Electrical equipment earthed?

  Yes

  No

  N/A

• Firefighting equipment provided?

  Yes

  No

  N/A

• Good ventilation or protection?

  Yes

  No

  N/A

SCAFFOLD / TOWERS

• Scaffold tagged & in date?

  Yes

  No

  N/A

• Competent scaffolder available?

  Yes

  No

  N/A

• Sole boards in place?

  Yes

  No

  N/A

• Toe boards in place?

  Yes

  No

  N/A

• Appropriate edge protection?

  Yes

  No

  N/A

• Scaffold adequately tied?

  Yes

  No

  N/A

• Bracing & ties adequate?

  Yes

  No

  N/A

• Boards in good condition?

  Yes

  No

  N/A

• Work platforms fully boarded?

  Yes

  No

  N/A

• Is there safe ladder access?

  Yes

  No

  N/A

• Loading bay required?

  Yes

  No

  N/A

• Work platforms clear?

  Yes

  No

  N/A

• Mobile towers assembled correctly?

  Yes

  No

  N/A

• Tower wheels locked?

  Yes

  No

  N/A

LADDERS, HARNESSES

• Are ladders/harnesses provided?

  Yes

  No

  N/A

• Are they suitable?

  Yes

  No

  N/A

• Are they footed and tied?

  Yes

  No

  N/A

• Are they in good condition?

  Yes

  No

  N/A

• Are ladders easily accessed?

  Yes

  No

  N/A

• Is the weekly inspection available? (GA3)

  Yes

  No

  N/A

LIFTING APPLIANCES

• MEWP / teleporter or other certified?

  Yes

  No

  N/A

• Good order?

  Yes

  No

  N/A

• Automatic load indicator working?

  Yes

  No

  N/A

• Accessories in good order & certified?

  Yes

  No

  N/A

• SWL stamped?

  Yes

  No

  N/A

• Outriggers used?

  Yes

  No

  N/A

• Ground bearing capacity checked?

  Yes

  No

  N/A

• Slinger/signaller/spotter used?

  Yes

  No

  N/A

PLANT & MACHINERY

• In safe condition?

  Yes

  No

  N/A

• Without defects?

  Yes

  No

  N/A

• Operated competently?

  Yes

  No

  N/A

• Site roads in safe condition?

  Yes

  No

  N/A

WELFARE FACILITIES

• Toilet & washing facilities?

  Yes

  No

  N/A

• Canteen/drying room/drinking water?

  Yes

  No

  N/A

• Facilities clean?

  Yes

  No

  N/A

ELECTRICAL

• PAT tested & in date?

  Yes

  No

  N/A

• 110V power?

  Yes

  No

  N/A

• Distribution boards protected?

  Yes

  No

  N/A

• Warning signs posted?

  Yes

  No

  N/A

• Leads in good order?

  Yes

  No

  N/A

LIGHTING

• Access/egress routes lit?

  Yes

  No

  N/A

• Work areas all lit?

  Yes

  No

  N/A

HAZARDOUS SUBSTANCES

• Properly stored and labelled?

  Yes

  No

  N/A

• Safety Data Sheets available?

  Yes

  No

  N/A

• Materials properly segregated?

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Are hats & boots worn?

  Yes

  No

  N/A

• Are high vis vests worn?

  Yes

  No

  N/A

• Are gloves being used?

  Yes

  No

  N/A

• Are overalls required?

  Yes

  No

  N/A

• Other PPE required & used?

  Yes

  No

  N/A

EMERGENCY PROCEDURES

• Are procedures documented/displayed?

  Yes

  No

  N/A

• Is there a designated assembly point?

  Yes

  No

  N/A

• Are emergency numbers displayed?

  Yes

  No

  N/A

• Are flammable materials safe?

  Yes

  No

  N/A

• Are gas cylinders safe?

  Yes

  No

  N/A

FIRST AID

• First aid box / first aider?

  Yes

  No

  N/A

• Incidents & accidents logged?

  Yes

  No

  N/A

Other:

• Yes

  No

  N/A

• Other

  Yes

  No

  N/A