• Date and Time of Inspection

  • Site/Location Name

  • Principal Contractor

  • Site Auditor

  • Site Overview

  • Maximum Points Available

  • Total Points Allocated

  • Overall Performance

  • Total Points Achieved * 100/Maximum points Available = Score (% Percent)

  • 3 = Excellent (H&S standards demonstrate good practice and are demonstrated over a sustained period.)

  • 2 = Good (H&S standards are evident and are adequate.)

  • 1 = Average (H&S standards are evident, but need improvement.)

  • 0 = Unsatisfactory (H&S standards are not being adhered to.)

1. Principal Contractors H&S Policy & Plan - Availability, Updates, Site Specific

  • Score

  • Findings

2. Fire Plan/Fire/Emergency Arrangements - displayed, wardens, emergency plan

  • Score

  • Findings

3. First Aid and Accident Recording - Provisions, Hospital route, First Aider, Accident Book, Incident Report

  • Score

  • Findings

4. Training - Inductions, Training, Toolbox Talks

  • Score

  • Findings

5. Method Statement/Risk Assessments - Available and up to date, Briefings

  • Select from range

  • Findings

6. Safety Information - Statutory Signs, F10, Site Notice Board, Other Signs

  • Score

  • Findings

7. Site Plant - Inspections, Records, Competent Persons

  • Score

  • Findings

8. Portable Hand Tools - Control & Issue, Inspection Records, 110 Volt Supply

  • Score

  • Findings

9. Permit to Work - Special Are, Work Designation

  • Score

  • Findings

10. H&S Monitoring & Reporting - Inspections, Suggestions box, audits, etc.

  • Score

  • Findings

11. Access/Egress - Access to site, Ground Conditions, Banks-Man etc.

  • Score

  • Findings

12. Housekeeping - Storage Areas, Skips, Cable Management

  • Score

  • Findings

13. Asbestos - Asbestos Awareness Training, Survey Information, Notification

  • Score

  • Findings

14. Safety Welfare Arrangements -Cleanliness, Location, Suitable for Amount of Operatives

  • Score

  • Findings

15. Operative Control - Co-Ordination of Work Areas, Records, Site Rules, Campaigns etc.

  • Score

  • Findings

16. Ladders/Working Platforms - Inspection, Risk Assessment, Correct Angle, Ground Conditions

  • Score

  • Findings

17. Site Security - Signing in, Fencing, Lighting, CCTV etc.

  • Score

  • Findings

18. PPE - Use, Type, Condition, Storage

  • Score

  • Findings

19. Occupational Health Risks - Noise, Vibration, Dermatitis, Stress

  • Score

  • Findings

20. Site Traffic Management - Plan, Reversing Vehicles, Traffic Calming Measures etc.

  • Score

  • Findings

21. Hazardous Substances - COSHH Assessments, Storage, Data Sheets, Labelling

  • Score

  • Findings

  • Site Representative

  • Auditor

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