Title Page
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Site Name
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Date of Inspection
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Prepared by
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Location
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Names of all site engineers
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Inspection Report Issued To
Inspection Details
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Signing in & out register correct and up to date
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Inductions - are all site personnel / visitors inducted
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Are induction forms being correctly completed
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Toolbox talks, are these being carried out weekly and is evidence available
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Lighting Conditions
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Is the site neat & tidy
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Is waste being removed to designated area / skips
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Is the site secure (gates & doors being closed / locked etc)
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Are access ways neat & tidy / free from equipment / debris
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Are passageways & emergency accessways clear
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Are toilets on site available and clean
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Are mandatory PPE requirements being complied with
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Is construction noise being monitored & adequately controlled
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Are handrails / protective barriers / mesh all in place and suitable
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Tripping hazards
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Correct us of ladders
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Are work activity specific risk assessments in place
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Is the site specific risk assessment up to date and signed by the site engineers
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Is the site specific method statement in place and signed by the site engineers
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Are all sub contractors RAMS on site, site specific and signed by their site engineers
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Is the first aid kit in place and adequately stocked
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Is the ambulance / emergency vehicle access adequate
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Is there an assigned emergency evacuation assembly point
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Are there any confined spaces, if so are permits and necessary equipment in place
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Has asbestos been identified on site is/has it been dealt with in the approved manner
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Is there an asbestos register in place
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Are Non Conformances being issued appropriately when required
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Are injuries being registered, reported and investigated
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Are all necessary permits to work in place
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Are works on programme
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Are any delays being documented and the office being notified
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Are any variations being carried out without documented client instructions
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Other Observations
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Add Progress photos of each aspect of the job being carried out (Minimum of 10 Photos)
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Conclusions and general recomendations
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Sign Off - On Site Representative
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Sign Off - Author