Information

  • Client.

  • Site Manager

  • Project Manager.

  • Site Address.

  • Conducted on

  • Prepared by

  • Number of Personnel on site

1. Health and safety - documentation

  • 1.1Asbestos Survey

  • 1.2 Emergency plan

  • 1.3 Risk assessments (signed / front covers)

  • 1.4 Method statements (signed/ front covers)

  • 1.5 COSHH register and data sheets

  • 1.6 Scaffold/Hoist/Portable tower Inspections (PASMA) documentation

  • 1.7 Daily health and safety inspection

2. Site Exterior

  • 2.1 Signage (Site boards, evacuation plan, fire plan)

  • 2.2 Plant and equipment registers

  • 2.3 Site rules displayed

  • 2.4 Permits to work (hot works, electrical ladders etc)

3. Competency and training

  • 3.1 Inductions

  • 3.2 Tool box talks

  • 3.3 Competency (scaffold, gas safe,CSCS,CPCS, SMSTS etc)

  • 3.4 Asbestos awareness training

  • 3.5 Are the site rules displayed?

  • 3.6 Is a clearly marked fire plan on display?

  • 3.7 Is the signing in book available and clearly in use?

  • 3.8 Is the construction phase safety plan available and in use?

  • 3.9 Are details of trained first aiders available/on display?

  • 3.10 Is a copy of the latest R&D asbestos survey available?

  • 3.11 Are there plant and machinery records available?

4. Statutory notices and information

  • 4.1 Visitors book (site attendance register)

  • 4.2 Health and safety law poster (displayed)

  • 4.3 Form F10 (if required)

  • 4.4 Employers liability insurance certificate

  • 4.5 Waste licence from waste carrier/waste management plan

  • 4.6 Accident /Incident forms available

5. Welfare facilities

  • 5.1 Rest room/canteen

  • 5.2 Toilets (clean/tidy/well stocked)

  • 5.3 Is there hot and cold water available at the toilets

  • 5.4 Is there drinking water available

  • 5.5 Means of heating water and food

  • 5.6 Is means of drying hands available?

  • 5.7 Are tables and chairs with backs available in mess room/area?

  • 5.8 Is the overall cleanliness of all of the above satisfactory?

6. Main site set up

  • 6.1 Stacking of storage

  • 6.2 Has a fire risk assessment been carried out

  • 6.3 General house keeping

  • 6.4 Is there a fire alarm/bell/claxon on site?

  • 6.5 Segregation of pedestrians and vehicles

  • 6.6 Is there a signed designated fire assembly point

  • 6.7 Is there an appropriate extinguisher immediately next to hot works

  • 6.8 Fire fighting equipment

  • 6.9 Access and egress

  • 6.10 Security

7. Work place

  • 7.1 Access and egress including delivery points

  • 7.2 Slips,trips and falls

  • 7.3 Falls from height

  • 7.4 Falling objects

  • 7.5 Manual handling

  • 7.6 Hot works

  • 7.7 Noise exposure

  • 7.8 Vibration

  • 7.9 Ventilation

  • 7.10 Lighting

  • 7.11 Waste disposal

  • 7.12 General housekeeping

  • 7.13 Public protection

  • 7.14 Is PPE being worn

  • 7.15 Is PPE in good condition

8. Plant and equipment

  • 8.1 Scaffolds/towers/Platforms

  • 8.2 Ladders/Steps

  • 8.3 Hand and portable tools in good condition

  • 8.4 Material handling equipment

  • 8.5. Portable appliance equipment

  • 8.6 Lighting

  • 8.7 Dust/Vapour extraction

  • 8.8 other issues

  • 8.9 Other issues

  • 9.0 Other Issues

  • Signature - Auditor

  • Signature - Site Manager.

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.