Site Inspection

• Site conducted

  Select

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Welfare Facilities Principal Contractor

• Food and drink preparation area is clean and tidy and equipment in good working order.

• Drinking water and cups are available

• Facilities to store, change and dry clothing are available

• Toilet facilities are available for men and women are in good working order and maintained.

• Supply of soap and hand towels are available

Parchow office set up

• Health and safety folders on site

  Pass

  Fail

  N/A

• Printer

  Pass

  Fail

  N/A

• Drawing Rack

  Pass

  Fail

  N/A

• Site Office Signage Displayed

  Pass

  Fail

  N/A

• Hazard Board completed and in date

  Pass

  Fail

  N/A

• Office clean and Tidy

  Pass

  Fail

  N/A

Access / Egress Principal Contractor

• Safe separate access / egress to site for vehicles and pedestrians in place

• All personnel can reach their area of work safely.

• Pedestrian walkways are free from slip and trip hazards and obstructions.

• Are over head services identified and safety measures in place

Risk Assessments and method statements

• Are risk assessments up to date

  Pass

  Fail

  N/A

• Have operatives signed up the Risk Assessments

  Pass

  Fail

  N/A

• Are method statements up to date.

  Pass

  Fail

  N/A

• Have operatives been briefed and signed Method statements

  Pass

  Fail

  N/A

• COSHH :- any substances which are hazardous to health have been identified and suitable controls to eliminate or minimise risk of exposure are in place.

  Pass

  Fail

  N/A

• Start of shift briefing completed by Site supervisor

  Pass

  Fail

  N/A

PPE

• Head, foot protection and hi-visibility vest/jacket are being worn at all times by all on site personnel

  Pass

  Fail

  N/A

• Other necessary PPE is being worn for task activities (e.g. goggles, visors, ear defenders, harnesses etc.)

  Pass

  Fail

  N/A

Plant and Equipment

• Plant inspections are up to date

  Pass

  Fail

  N/A

• Are daily plant prestart checks completed and recorded

  Pass

  Fail

  N/A

• Correct plant and equipment is being used for the tasks being carried out

  Pass

  Fail

  N/A

• Are all operators of plant certified and authorised

  Pass

  Fail

  N/A

• Are bucket changing areas set up and being used

  Pass

  Fail

  N/A

• Dangerous parts i.e. guards in place protecting moving parts, Warning signs in cabs and around machines.

  Pass

  Fail

  N/A

Lifting Equipment

• Are weekly LOLER inspections being completed

  Yes

  No

  N/A

• Plant is operating / lifting on level ground

  Pass

  Fail

  N/A

• Safe working loads are displayed

  Pass

  Fail

  N/A

• Lifting equipment being used is certified and been inspected prior to use.

  Pass

  Fail

  N/A

• Lifting plan has been completed and operatives briefed

  Pass

  Fail

  N/A

Excavations

• Excavations supported using shoring, trench boxes or battered to a safe angle or stepped

  Pass

  Fail

  N/A

• Excavation inspection carried out

  Pass

  Fail

  N/A

• Safe access / egress is available in all excavations

  Pass

  Fail

  N/A

• All excavations are clearly marked and protected .

  Pass

  Fail

  N/A

• Materials, spoil and plant are stored a safe distance from the edge of excavations

  Pass

  Fail

  N/A

• All spoil heaps weathered and battered to a safe angle of repose.

  Pass

  Fail

  N/A

• Temporary Works design in place for support systems as required

  Pass

  Fail

  N/A

Permits

• Are permits being used

  Pass

  Fail

  N/A

• To break ground / to dig

  Pass

  Fail

  N/A

• CAT & GENY Calibrated and in date

  Pass

  Fail

  N/A

• Hot works

  Pass

  Fail

  N/A

• Fire Extinguishers serviced and in date

  Pass

  Fail

  N/A

• Confined spaces

  Pass

  Fail

  N/A

• Other safety critical issues

  Pass

  Fail

  N/A

Working Areas

• Are working areas segregated

  Pass

  Fail

  N/A

• Free from trip hazards

  Pass

  Fail

  N/A

• materials stored safely

  Pass

  Fail

  N/A

• House keeping

  Pass

  Fail

  N/A

Environmental

• Fuel Bowser on site

  Pass

  Fail

  N/A

• Is fuel Bowser bunded

  Pass

  Fail

  N/A

• Emergency items in place (Spill Kit, Drip trays, fire extinguishers)

  Pass

  Fail

  N/A

• Refuelling area segregated

  Pass

  Fail

  N/A

• Signage in place

  Pass

  Fail

  N/A

• Other IEM issues

  Pass

  Fail

  N/A

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