Title Page
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Date and Time
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Site Name
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Location
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Client
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Consultant
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Contract Manager
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Site Manager
Inspection Completion
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Consultant Signature
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Accepted by Name
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Accepted by Signature
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Accepted by Role
Personnel and Task Summary
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Personnel
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Summary of Tasks
- WAH
- MHO
- Excavations
- Earth Works
- Traffic Managment
- Access Equipment
- Plant
- Rail
- Confined Space
- Live Traffic
- Tenanted Properties
- Waste Handling
- Asbestos Recovery
- Roads/Street Works
Previous Findings
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Previous Report Closed Out
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Which items are still outstanding?
Further Notes and Findings
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Summary Comments
Organisation and Management
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Adequate Management
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Adequate Supervision
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Organisation
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Leadership Tours & Visits
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Working Hours & Travel
Engagement
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Team Briefings
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Toolbox Talks
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HSEQ Meetings
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Daily Activity Brief
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Notice Boards
Documentation
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Statutory Notices
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HSQE Plans (CPP)
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Inductions
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Site Rules
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Permits to Work
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Fire Risk Assessment
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Traffic Management
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Fire Evacuation Plan
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Lift Plans
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RAMS
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Certificates of Thorough Examination
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Calibration
Competence
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Competent Advice
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CPCS
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Asbestos Training
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SMSTS/SSSTS
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Fire Warden/Management
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First Aiders
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Manual Handling
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Working at Height
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Street Works (Chapter 8)
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Temporary Works
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Other Competences (Specify)
Welfare
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Safe Route of Access
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Lighting
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Heating Food
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Food Storage
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Fresh Water
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Lockers
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Washing Facilities
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Resting Facilities
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Cleanliness
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Toilets and Provisions
Workplace
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Site Layout
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Signs and Signals
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Pedestrian Safety
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Security
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Housekeeping
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Underfoot Conditions
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Vulnerable People
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Lone Workers
Safety
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Working at Height
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Access Equipment (Tower/Podium etc.)
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COSHH
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Edge Protection
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Exclusion zones
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Tools & Equipment
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Lifting Ops/Equipment
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Fire Equipment
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First Aid
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Gases
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Electricity
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Guarding/Safety Controls
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Temporary Works
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PPE
Health
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Medical questionnaire
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Biological Hazards
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Drugs and Alcohol
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Dust
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DSE
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Vibration
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Noise
Emergencies
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Accidents & Incidents
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Tests & Drills
Behaviours
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Leadership Standards
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Workforce Behaviours
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Attitude to Respect
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Attitude to Rules
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Attitude to Intervention
Environment
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Risk Identification
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Carbon & Energy
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Natural Resource Use
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Nuisance Management
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Pollution Prevention
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Waste Containers / Labelling
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Waste Separation
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Waste Transfer/Consignment notes
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Environmental permit
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Nuisance/permit monitoring
Quality
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Design Management
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Inspection & Test Plans
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Materials Handling/ Storage
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Subcontractor Control
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Subcontractor Review
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Workmanship Standards
