Title Page
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Site conducted
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Project
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Conducted on
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Prepared by
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Location
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Summary of site
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Add media
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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
- Fire, Safety
- COSHH
- Noise, Dust
- Excavations
- Admin
- Housekeeping
- Access System
- Risk to Public
- Electrical Safety
- Plant & Work Equipment
- Lifting equipment
- Protective clothing / equipment
- Traffic Management
- Welfare, Training & Information
- Covid-19
1. Fire, safety
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Fire Risk Asessment
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Fire Plan/Exit Routes Displayed
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Assembly point signs in Place
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Fire Point / appliances in place & in date
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Emergency Drill carried out
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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No smoking compliance & smoking area provided
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Fire Safety Log Book being completed
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Take a Photo
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Comments
2. COSHH
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COSHH Assessments in Place & Register Complete
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Disposal procedures (Hazardous Waste bin)
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Specific PPE
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Safe storage (COSHH Store if req'd)
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Take a Photo
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Comments
3. Noise, Dust
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Temporary screening
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Dust dampening/extraction
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Neighbourhood Disruption
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Hearing protection Zones
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Take a Photo
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Comments
4. Excavations
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Protective barriers
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Suitable access/egress
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Trench supports, sheeting or excavations battered/stepped
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Spoil heap location and sealed
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Warning notices
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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CAT Scan in place at excavation location
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Hazard Priority
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Comments
5. Admin
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Notice board location / layout including Hazard Board & Welcome notice
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Construction Phase Plan in place and reviewed
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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RAMS in place & signed up to
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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RAMS reviewed and adequate
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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HAVs assessments carried out and HAVs monitoring sheets being used
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Daily Inspection sheets & Site Vacation sheets
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Hospital Route Displayed
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Site start up checklist completed and updated (if req'd)
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Permits in place and recorded in register
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Temporary Works Register completed and reflects items on site
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Positive interventions (number of)
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Hazard Priority
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Take a Photo
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Comments
6. Housekeeping
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Waste control on/off site
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Stores cabins
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Material storage
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Site offices/canteens
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Skips (Covered)
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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General cleanliness (Site)
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Access to workface
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Take a Photo
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Comments
7. Access System/Working at Height
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Edge Protection
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Warning Signage
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Hazards to public (foam, ladder guards, signage)
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Ladders(suitable for use)
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Guard rails / toe boards / ties
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Mobile towers: operative training, condition / safe use
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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tags/registers/compliance/design
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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trestles / staging
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Condition of scaffold
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Other
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Take a Photo
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Comments
8. Risk to Public
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Fencing / Hoarding - Double Clipped
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Barriers
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Security of site
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Signage
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Trip hazards
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Take a Photo
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Comments
9. Electrical Safety
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Temporary electrics
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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110v tools or Battery
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Task lighting
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Trailing cables
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Pat Testing
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Cabins certificated
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Take a Photo
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Comments
10. Plant & Work Equipment
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Maintenance certificates
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Operative training
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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General condition
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Trailing hoses / leads
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Weekly plant checks, carried out and do these reflect what's seen on the plant on site
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Weekly Non-operated plant, carried out and do these reflect what's seen on the plant on site
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Is Plant/Equipment being operated safely (beacons, seat belts, dumper drivers dismounting etc.)
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Take a Photo
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Comments
11. Lifting equipment
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Lifting tackle storage
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Inspection records/certificates
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Lifting plans etc
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Banksman / operator training & competence
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Take a Photo
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Comments
12. Protective clothing / equipment
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Hard hats
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Goggles, gloves,
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Footwear
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Reflective clothing
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Any specialist PPE / RPE
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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PPE Register
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Take a Photo
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Comments
13. Traffic Management
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Traffic Management Plan in place & dated
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Traffic lights
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Lighting
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Barriers / cones
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Pedestrian / Traffic / Plant segregation
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Signage inside/outside Site
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Take a Photo
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Comments
14. Welfare, Training & Information
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Previous Months Accident Returns Available
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Hazard Priority
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Induction Training
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Visitors Induction Carried out
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Persons on Site Signed in
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Toolbox Talks
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Training / competence records
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Site Safety forums
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Safe access/egress to welfare
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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First aid provision (Eyewash & First Aid Kit (suitable and stocked)
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Trained First Aider on site
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Hazard Priority
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Accident Book
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Hazard Priority
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Drying room, toilets / canteen
- 4 - Excellent
- 3 - Good
- 2 - Could do Better
- 1 - Poor
- 0 - Unacceptable
- N/A
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Hazard Priority
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Take a Photo
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Comments
15. Covid-19
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Is there a handwash in place at entrance & exit and is it well stocked & clean
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Hazard Priority
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Is the Covid-19 Signage displayed throughout
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Hazard Priority
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Covid-19 Induction being carried out
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Hazard Priority
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Is evidence of site activities being planned demonstrated
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Hazard Priority
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Is Social Distancing in place on site (or RPE worn)
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Hazard Priority
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Is cleaning regime in place & checksheets completed
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Hazard Priority
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Suitable numbers using facilities (Welfare, Office, WC)
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Hazard Priority
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Are Brenig Vehicles being kept clean (Hygeine)
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Hazard Priority
Sign Off
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Auditors (click "Add Auditor")
Auditor
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Auditor (Name and Signature)