Title Page

  • Site conducted

  • Project

  • Conducted on

  • Prepared by

  • Location
  • Summary of site

  • Add media

  • Instructions

    1. Answer "0-UNACCEPTABLE", "1-POOR", “2-SATISFACTORY”, "3-GOOD", "4-EXCELLENT" on the items below, then provide a Hazard Priorty if Score is 0 or 1.
    2. Add photos and notes by clicking on the paperclip icon.
    3. To add a Corrective Action, click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
    4. Complete audit by providing digital signature.
    5. Share your report by exporting as PDF, Word, Excel or Web Link.

  • Please select all Categories needed for this inspection

1. Fire, safety

  • Fire Risk Asessment

  • Hazard Priority

  • Fire Plan/Exit Routes Displayed

  • Hazard Priority

  • Assembly point signs in Place

  • Hazard Priority

  • Fire Point / appliances in place & in date

  • Hazard Priority

  • Emergency Drill carried out

  • Hazard Priority

  • No smoking compliance & smoking area provided

  • Hazard Priority

  • Fire Safety Log Book being completed

  • Hazard Priority

  • Take a Photo

  • Comments

2. COSHH

  • COSHH Assessments in Place & Register Complete

  • Hazard Priority

  • Disposal procedures (Hazardous Waste bin)

  • Hazard Priority

  • Specific PPE

  • Hazard Priority

  • Safe storage (COSHH Store if req'd)

  • Hazard Priority

  • Take a Photo

  • Comments

3. Noise, Dust

  • Temporary screening

  • Hazard Priority

  • Dust dampening/extraction

  • Hazard Priority

  • Neighbourhood Disruption

  • Hazard Priority

  • Hearing protection Zones

  • Hazard Priority

  • Take a Photo

  • Comments

4. Excavations

  • Protective barriers

  • Hazard Priority

  • Suitable access/egress

  • Hazard Priority

  • Trench supports, sheeting or excavations battered/stepped

  • Hazard Priority

  • Spoil heap location and sealed

  • Hazard Priority

  • Warning notices

  • Hazard Priority

  • CAT Scan in place at excavation location

  • Hazard Priority

  • Comments

5. Admin

  • Notice board location / layout including Hazard Board & Welcome notice

  • Hazard Priority

  • Construction Phase Plan in place and reviewed

  • Hazard Priority

  • RAMS in place & signed up to

  • Hazard Priority

  • RAMS reviewed and adequate

  • Hazard Priority

  • HAVs assessments carried out and HAVs monitoring sheets being used

  • Hazard Priority

  • Daily Inspection sheets & Site Vacation sheets

  • Hazard Priority

  • Hospital Route Displayed

  • Hazard Priority

  • Site start up checklist completed and updated (if req'd)

  • Hazard Priority

  • Permits in place and recorded in register

  • Hazard Priority

  • Temporary Works Register completed and reflects items on site

  • Hazard Priority

  • Positive interventions (number of)

  • Hazard Priority

  • Take a Photo

  • Comments

6. Housekeeping

  • Waste control on/off site

  • Hazard Priority

  • Stores cabins

  • Hazard Priority

  • Material storage

  • Hazard Priority

  • Site offices/canteens

  • Hazard Priority

  • Skips (Covered)

  • Hazard Priority

  • General cleanliness (Site)

  • Hazard Priority

  • Access to workface

  • Hazard Priority

  • Take a Photo

  • Comments

7. Access System/Working at Height

  • Edge Protection

  • Hazard Priority

  • Warning Signage

  • Hazard Priority

  • Hazards to public (foam, ladder guards, signage)

  • Hazard Priority

  • Ladders(suitable for use)

  • Hazard Priority

  • Guard rails / toe boards / ties

  • Hazard Priority

  • Mobile towers: operative training, condition / safe use

  • Hazard Priority

  • tags/registers/compliance/design

  • Hazard Priority

  • trestles / staging

  • Hazard Priority

  • Condition of scaffold

  • Hazard Priority

  • Other

  • Hazard Priority

  • Take a Photo

  • Comments

8. Risk to Public

  • Fencing / Hoarding - Double Clipped

  • Hazard Priority

  • Barriers

  • Hazard Priority

  • Security of site

  • Hazard Priority

  • Signage

  • Hazard Priority

  • Trip hazards

  • Hazard Priority

  • Take a Photo

  • Comments

9. Electrical Safety

  • Temporary electrics

  • Hazard Priority

  • 110v tools or Battery

  • Hazard Priority

  • Task lighting

  • Hazard Priority

  • Trailing cables

  • Hazard Priority

  • Pat Testing

  • Hazard Priority

  • Cabins certificated

  • Hazard Priority

  • Take a Photo

  • Comments

10. Plant & Work Equipment

  • Maintenance certificates

  • Hazard Priority

  • Operative training

  • Hazard Priority

  • General condition

  • Hazard Priority

  • Trailing hoses / leads

  • Hazard Priority

  • Weekly plant checks, carried out and do these reflect what's seen on the plant on site

  • Hazard Priority

  • Weekly Non-operated plant, carried out and do these reflect what's seen on the plant on site

  • Hazard Priority

  • Is Plant/Equipment being operated safely (beacons, seat belts, dumper drivers dismounting etc.)

  • Hazard Priority

  • Take a Photo

  • Comments

11. Lifting equipment

  • Lifting tackle storage

  • Hazard Priority

  • Inspection records/certificates

  • Hazard Priority

  • Lifting plans etc

  • Hazard Priority

  • Banksman / operator training & competence

  • Hazard Priority

  • Take a Photo

  • Comments

12. Protective clothing / equipment

  • Hard hats

  • Hazard Priority

  • Goggles, gloves,

  • Hazard Priority

  • Footwear

  • Hazard Priority

  • Reflective clothing

  • Hazard Priority

  • Any specialist PPE / RPE

  • Hazard Priority

  • PPE Register

  • Hazard Priority

  • Take a Photo

  • Comments

13. Traffic Management

  • Traffic Management Plan in place & dated

  • Hazard Priority

  • Traffic lights

  • Hazard Priority

  • Lighting

  • Hazard Priority

  • Barriers / cones

  • Hazard Priority

  • Pedestrian / Traffic / Plant segregation

  • Hazard Priority

  • Signage inside/outside Site

  • Hazard Priority

  • Take a Photo

  • Comments

14. Welfare, Training & Information

  • Previous Months Accident Returns Available

  • Hazard Priority

  • Induction Training

  • Hazard Priority

  • Visitors Induction Carried out

  • Hazard Priority

  • Persons on Site Signed in

  • Hazard Priority

  • Toolbox Talks

  • Hazard Priority

  • Training / competence records

  • Hazard Priority

  • Site Safety forums

  • Hazard Priority

  • Safe access/egress to welfare

  • Hazard Priority

  • First aid provision (Eyewash & First Aid Kit (suitable and stocked)

  • Hazard Priority

  • Trained First Aider on site

  • Hazard Priority

  • Accident Book

  • Hazard Priority

  • Drying room, toilets / canteen

  • Hazard Priority

  • Take a Photo

  • Comments

15. Covid-19

  • Is there a handwash in place at entrance & exit and is it well stocked & clean

  • Hazard Priority

  • Is the Covid-19 Signage displayed throughout

  • Hazard Priority

  • Covid-19 Induction being carried out

  • Hazard Priority

  • Is evidence of site activities being planned demonstrated

  • Hazard Priority

  • Is Social Distancing in place on site (or RPE worn)

  • Hazard Priority

  • Is cleaning regime in place & checksheets completed

  • Hazard Priority

  • Suitable numbers using facilities (Welfare, Office, WC)

  • Hazard Priority

  • Are Brenig Vehicles being kept clean (Hygeine)

  • Hazard Priority

Sign Off

  • Auditors (click "Add Auditor")

  • Auditor
  • Auditor (Name and Signature)

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.