Site Safety Check Sheet

• Project Name

• Conducted on

  Date

• Site Manager

• Job No.

• Prepared by

• Location
  Address

• Instructions
  -------------------
  1. Answer "Acceptable", "Action Required", "N/A" for the questions below
  2. Add any photos and notes by clicking on the paperclip icon
  3. If "Action Required" create a corrective action by clicking on the paperclip icon then "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

Audit

• Construction phase plan

  Acceptable

  Action Required

  N/A

• Attendance register/records

  Acceptable

  Action Required

  N/A

• Notices and signage

  Acceptable

  Action Required

  N/A

• Site Inductions

  Acceptable

  Action Required

  N/A

• Toolbox talks/safety stand down

  Acceptable

  Action Required

  N/A

• Evidence competence/training

  Acceptable

  Action Required

  N/A

• Risk Assessments

  Acceptable

  Action Required

  N/A

• Method statements/task briefs

  Acceptable

  Action Required

  N/A

• Permits

  Acceptable

  Action Required

  N/A

• COSHH

  Acceptable

  Action Required

  N/A

• HFL/fuel storage

  Acceptable

  Action Required

  N/A

• Fire and first aid

  Acceptable

  Action Required

  N/A

• Site set up

  Acceptable

  Action Required

  N/A

• Security/public protection

  Acceptable

  Action Required

  N/A

• Welfare facilities

  Acceptable

  Action Required

  N/A

• Traffic Management

  Acceptable

  Action Required

  N/A

• Material delivery storage

  Acceptable

  Action Required

  N/A

• Vehicle/movements/unloading

  Acceptable

  Action Required

  N/A

• Health risks

  Acceptable

  Action Required

  N/A

• Respiratory risks

  Acceptable

  Action Required

  N/A

• Noise and vibration

  Acceptable

  Action Required

  N/A

• Manual handling

  Acceptable

  Action Required

  N/A

• Hand-held tools/equipment

  Acceptable

  Action Required

  N/A

• PPE

  Acceptable

  Action Required

  N/A

• Safe access/egress

  Acceptable

  Action Required

  N/A

• Housekeeping

  Acceptable

  Action Required

  N/A

• Lighting/temp electrics

  Acceptable

  Action Required

  N/A

• Demolition/asbestos

  Acceptable

  Action Required

  N/A

• Excavations/earthworks

  Acceptable

  Action Required

  N/A

• Live services

  Acceptable

  Action Required

  N/A

• Temporary works

  Acceptable

  Action Required

  N/A

• Scaffolding

  Acceptable

  Action Required

  N/A

• Work at height

  Acceptable

  Action Required

  N/A

• Access/ropes/ harness etc

  Acceptable

  Action Required

  N/A

• Ladders/steps/podiums

  Acceptable

  Action Required

  N/A

• Edge protection/barriers

  Acceptable

  Action Required

  N/A

• MEWPs, etc.

  Acceptable

  Action Required

  N/A

• Lifting operations

  Acceptable

  Action Required

  N/A

• Mobile plant

  Acceptable

  Action Required

  N/A

• Energy/resource use

  Acceptable

  Action Required

  N/A

• Waste management

  Acceptable

  Action Required

  N/A

• Consents/permits, etc.

  Acceptable

  Action Required

  N/A

• Pollution Prevention

  Acceptable

  Action Required

  N/A

• Animal/plant protection

  Acceptable

  Action Required

  N/A

• Community engagement

  Acceptable

  Action Required

  N/A

• Accidents/near misses

  Acceptable

  Action Required

  N/A

• Previous report closed out

  Acceptable

  Action Required

  N/A

Completion

• Additional comments

• Signed

  Sign