Site Inspection

• Customer

• Job Number

• Location
  Address

• Conducted on

  Date

• Conducted by

General

• Signed in on Site

  Yes

  No

  N/A

• Site File Available - Identify any missing documentation

  Yes

  No

  N/A

• Have Personnel been inducted on site?

  Yes

  No

  N/A

• Are training records available on site?

  Yes

  No

• Is the site clean and tidy?

  Yes

  No

• Do all operatives have appropriate PPE for the tasks being carried out?

  Yes

  No

• Are welfare facilities available?

  Yes

  No

• Is a First Aid Kit available and correctly stocked?

  Yes

  No

Risk Assessment

• Is a Risk Assessment Available?

  Yes

  No

• Is the Risk Assessment Suitable for the job?

  Yes

  No

  N/A

• Can the Risk Assessment be Improved?

  Yes

  No

  N/A

Method Statement

• Is a Method Statement Available?

  Yes

  No

• Are control measures implemented?

  Yes

  No

  N/A

COSHH

• Are COSHH Assessments Available?

  Yes

  No

  N/A

• Are Control Measures Implemented?

  Yes

  No

• Are operators adequately trained for the equipment in use?

  Yes

  No

• Does all applicable equipment have in date calibration certificates?

  Yes

  No

• Does all electrical equipment being used have in date PAT test?

  Yes

  No

• Have vehicle inspections sheets been completed?

  Yes

  No

  N/A

• Are any of the following hazards present?

• Working at Height

  Yes

  No

• Are correct control methods implemented?

  Yes

  No

• Electricity

  Yes

  No

• Are correct control methods implemented?

  Yes

  No

• Excavations

  Yes

  No

• Are correct control methods implemented?

  Yes

  No

• Lone Working

  Yes

  No

• Are correct control methods implemented?

  Yes

  No

• Deep Water

  Yes

  No

• Are correct control methods implemented?

  Yes

  No

• Confined Spaces

  Yes

  No

• Are correct control methods implemented?

  Yes

  No

• Explosive Atmospheres

  Yes

  No

• Are correct control methods implemented?

  Yes

  No

• Hot Work

  Yes

  No

• Are correct control methods implemented?

  Yes

  No

• Manual Handling

  Yes

  No

• Are correct control methods implemented?

  Yes

  No

• Noise

  Yes

  No

• Are correct control methods implemented?

  Yes

  No

• Other

  Yes

  No

  N/A

• Are there any environmental hazards present on site?

  Yes

  No

• Is any waste that is produced on site properly disposed of?

  Yes

  No

  N/A

• Is emergency procedure and equipment available? i.e spill kits

  Yes

  No