Site Safety Audit / Inspection Form

• Site conducted

• Job Number

• Conducted on

  Date

• Prepared by

• Location
  Address

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• Yes

  No

  N/A

• CPP / RAMS present, signed onto, being followed

  Yes

  No

  N/A

• Permits to work in place e.g. hot work, lifting, confined spaces

  Yes

  No

  N/A

• Client authorisation in place e.g. TWOSA / TOCOP / Site Access Authorisation

  Yes

  No

  N/A

• Unitspark isolation procedure followed for any safety critical isolations

  Yes

  No

  N/A

• Certificates of isolation in place. Lock out -Tag out system in use

  Yes

  No

  N/A

• Client informed of operation e.g. call to IAB / WOCC

  Yes

  No

  N/A

• Confined space log book in use

  Yes

  No

  N/A

• Lorry loader / crane checklist completed

  Yes

  No

  N/A

• Unitspark vehicle checks completed

  Yes

  No

  N/A

• Site tidy and dust free, walkways clear and materials stored correctly

  Yes

  No

  N/A

• Arrangements for collection and disposal of waste materials (detail any special waste)

  Yes

  No

  N/A

• Sufficient work lighting. Noise kept to a minimum

  Yes

  No

  N/A

• Suitable protection / signage / barriers to protect others inc members of the public

  Yes

  No

  N/A

• Site left safe and secure if not in use

  Yes

  No

  N/A

• Smoking rules observed

  Yes

  No

  N/A

• First aid, eyewash, burns kit available and in date

  Yes

  No

  N/A

• Access to toilets, washing facilities provided

  Yes

  No

  N/A

• Head protection

  Yes

  No

  N/A

• Eye protection (visors etc if jetting or grinding)

  Yes

  No

  N/A

• Respiratory Protective Eqt (RPE) if required

  Yes

  No

  N/A

• Gloves (including any enhanced protection required)

  Yes

  No

  N/A

• Overalls, uniform, high visibilty clothing

  Yes

  No

  N/A

• Protective footwear (safety boots, safety wellingtons, safety waders)

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Correct gas detectors (check gases present) in use and in date

  Yes

  No

  N/A

• Rescue eqt available e.g. winch, davit, harnesses in good condition and in date

  Yes

  No

  N/A

• BA eqt in date and tested on site

  Yes

  No

  N/A

• Resuscitator available, in date, oxygen cylinder full

  Yes

  No

  N/A

• Escape sets in date and being worn

  Yes

  No

  N/A

• Top person remaining on post at all times

  Yes

  No

  N/A

• Safe storage and use (in bund if required)

  Yes

  No

  N/A

• Correct additional PPE available and used as per COSHH RA

  Yes

  No

  N/A

• COSHH RA available on site and signed up to

  Yes

  No

  N/A

• Tools in good condition and used correctly

  Yes

  No

  N/A

• All electrical eqt 110v or battery operated

  Yes

  No

  N/A

• Portable electrical eqt PAT tested and records available

  Yes

  No

  N/A

• Safe means for carrying tools inc work at height

  Yes

  No

  N/A

• Safe system of work in place for work at height

  Yes

  No

  N/A

• Suitable edge protection in use

  Yes

  No

  N/A

• Fragile surfaces protected

  Yes

  No

  N/A

• Ladders inspected, secured, pitched correctly and on suitable surface

  Yes

  No

  N/A

• Correctly installed - inc access, top rail, intermediate rail, toe board, on stable ground

  Yes

  No

  N/A

• Warning signs erected to prohibit unauthorised use

  Yes

  No

  N/A

• Sufficient bracing / stabilisers

  Yes

  No

  N/A

• Safe means to transport materials to work location

  Yes

  No

  N/A

• Scaffolds scaff tagged and inspections within date

  Yes

  No

  N/A

• Lift plan, SSoW and permit in place

  Yes

  No

  N/A

• Lifting eqt in good condition, LOLER certs available

  Yes

  No

  N/A

• Crane or other eqt correctly placed

  Yes

  No

  N/A

• Dangerous parts correctly guarded, eqt in good repair

  Yes

  No

  N/A

• Evidence of periodic maintenance

  Yes

  No

  N/A

• Operators trained and competent

  Yes

  No

  N/A

• Plant and high hazard eqt immobilised to prevent unauthorised use

  Yes

  No

  N/A

• Positive observations

• undefined