Site Report

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Are we Principle Contractor?

  Yes

  No

  N/A

• Is the CPP on site?

  Yes

  No

  N/A

• Photo of CPP signed

  Media

• Are inductions up to date?

  Yes

  No

  N/A

• Photo of inductions

  Media

• Are the operatives signed in?

  Media

• Is welfare available, clean and tidy?

  Yes

  No

  N/A

• Evidence of welfare in good condition

  Media

• Is the site security good?

  Yes

  No

  N/A

• Evidence of good site security

  Yes

  No

  N/A

• Are appropriate signs on display? Inc H&S At Work poster, Contacts, Access and Kingsley Signs?

  Yes

  No

  N/A

• Evidence of signs

  Media

• Are the RAMS on site and signed by all operatives?

  Yes

  No

  N/A

• Evidence of RAMS Signed

  Media

• Are all COSHH Assessments on site and up to date?

  Yes

  No

  N/A

• Evidence of COSHH Assessments

  Media

H&S

• Is the site generally tidy and organised?

  Yes

  No

  N/A

• Is PPE and appropriate workwear being worn at all times?

  Yes

  No

  N/A

• Why not?

• Is a COSHH Cage required?

  Yes

  No

  N/A

• Is there one on site?

  Yes

  No

  N/A

• Are the scaffold tags and inspections up to date and signed?

  Yes

  No

  N/A

• Any additional comments

• Any additional photos

  Media

Materials and Deliveries

• Where are materials being stored?

  Media

• What additional future materials are required?

• Any issues with deliveries on site?

Progress

• Progress status

• Photo 1

• Photo 1 comment

  Media

• Photo 2

• Photo 2 comment

  Media

• Photo 3

• Photo 3 comment

  Media

• Photo 4

• Photo 4 comment

  Media

• Are the RAMS up to date in line with current and future site conditions?

  Yes

  No

  N/A

• Changes needed to RAMS

• Are all areas ready for next stage of work?

  Yes

  No

  N/A

• What is needed to ready the areas?

  Yes

  No

  N/A

• Are relevant drawings/plans/specifications for work available to site team?

  Yes

  No

  N/A

• Are the operatives aware of and working to drawings and specifications?

  Yes

  No

  N/A

• Are there any issues with other trades?

  Yes

  No

  N/A

Any other comments

• Any additional comments

• Any actions required?

• Signature

  Sign