Site Inspection Form

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Induction and Site Reporting

• Have all personnel completed a site induction?

  Yes

  No

  N/A

• Have all staff signed in in the contractors signing in folder?

  Yes

  No

  N/A

• Have any accidents occurred?

  No

  Yes

• If Yes to an accident occurring, has this accident been recorded in the site accident log and reported back to Amptron office

  No

  Yes

  N/A

Statuary Checks and Inspections

• Work equipment in a safe condition?

  Yes

  No

  N/A

• Have statutary inspections of plant been undertaken and recorded?

  Yes

  No

  N/A

• Are all electrical items PAT tested and certification present?

  Yes

  No

  N/A

Site Welfare

• is adequate site welfare available and in a satisfactory condition?

  Yes

  No

  N/A

Site Tidiness

• Are materials being stored in a safe manner?

  Yes

  No

  N/A

• Is site in a safe and tidy manner?

  Yes

  No

  N/A

PPE

• Is PPE being used correctly and is adequate for the tasks being undertaken?

  Yes

  No

  N/A

• Is there a need for additional PPE?

  Yes

  No

  N/A

Tool Box Talks

• Has a Tool Box Talk been given?

  No

  Yes

Audit Complete

• Audit Satisfactory?

  Sign