Site Safety Inspection form

• Site conducted

  Select

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Summary

• undefined

Induction

• Have all persons received a safety induction <br>

  Yes

  No

  N/A

Risk assessments and method statements

• Are risk assessments and method statements in place, suitable for task, communicated to the operatives involved?<br>Are the operatives working in accordance with the safe systems of work?

  Yes

  No

  N/A

Tool box talks

• Are weekly tool box talks being undertaken? <br>Are the talks relevant to the works? <br>Is here opportunity for employee feedback?

  Yes

  No

  N/A

Training and competence

• Are all operatives trained to carry out the work in which they are undertaking? <br>Are copies of skill cards being retained? <br>

  Yes

  No

  N/A

Supervision of workforce

• Is there adequate supervision of employees at the workface? <br>Do supervisors have appropriate qualifications.<br>

  Yes

  No

  N/A

First aid

• Is there an accident book available? <br>Is there an adequate first aid box in place? <br>Is the fist aid equipment available?<br>

  Yes

  No

  N/A

Personal protective equipment

• Is PPE being issued in accordance with the risk assessment? <br>Are employees wearing the correct PPE for the task? <br>Is PPE being issued and signed for by the operatives? <br>Is PPE only being issued as a last resort?

  Yes

  No

  N/A

Plant & registers

• Are plant registers being completed? <br>Is plant being inspected at the required frequency? <br>Is the plant being inspected by a competent person?<br>Have any significant finding <br>Have all significant findings been communicated to management?

  Yes

  No

  N/A

Electrical Equipmemt

• Have all electrical tools been inspected and tested? Are electrical tools in good order?

  Yes

  No

  N/A

Working at Height & Scaffolding

• Is working at height being undertaken safely? <br>Is the scaffolding in good order? <br>Is scaffolding inspected by competent person at the required intervals?<br>

  Yes

  No

  N/A

Mobile towers and Podium steps / Low level access equipment

• Are mobile towers and podiums built to manufacturers instructions?<br>Is the access equipment in good order? <br>Is the access equipment inspected and tagged? <br>

  Yes

  No

  N/A

Self propelled plant e.g FLT.

• Is the plant in good condition? <br>Is it driven safely? <br>Are audible and visual warnings being used?<br>Are seatbelts being worn?<br>Are operators trained?<br><br>

  Yes

  No

  N/A

Lifting equipment (MEWPS, Hoists, Gin Wheels etc)

• Is the lifting equipment in good condition? <br>Are users trained? Are reports of examinations and tests in place?

  Safe

  At Risk

  N/A

Highly flammable liquids e.g. LPG

• Stored in well ventilated place? <br>Stored in secure cage? <br>Warning signage displayed? <br>Empty cylinders removed from site? <br>Fire Extingiushers located nearby? <br>

  Yes

  No

  N/A

Fire Precautions

• Are hot works being controlled by permits? <br>Are the controls being adhered to? <br>Suitable fire Extingiushers in place for the activity?

  Yes

  No

  N/A

Housekeeping & Materials Storage

• Are working areas free from debris and general waste?<br>Is there control over trailing leads? <br>Is waste cleared regularly throughout the day? <br>Are materials stored safely?

  Yes

  No

  N/A

Excavations

• Are excavations adequately fenced off to prevent falls? <br>Are excavations provided with suitable shoring or bartered back. Are excavations provided with suitable access. Are excavations inspected by competent person and recorded?

  Yes

  No

  N/A

Dust

• Is dust being extracted at source? <br>Are operatives donning face masks? <br>Are operatives fit tested to their masks?

  Yes

  No

  N/A

Manual Handling

• Is manual handling avoided where possible<br>Where manual handling is taking place is it being done using safe kinetic lifting. <br>

  Yes

  No

  N/A

Noise

• Are high noise levels being controlled at source? <br>Are noisy works being assessed? <br>Are noise zones being used? <br>Are operatives wearing hearing protection?

  Yes

  No

  N/A

Vibration /HAVS

• Are operative exposed to high vibration?<br>Vibration assessments in place?

  Yes

  No

  N/A

Any Other Comments?

• Any other comments or issues.

Observations for the Principal Contractor

• Are there any areas or issues which could have a serious impact to site workers where the Principal Contractor has overall control?

  Safe

  At Risk

  N/A

• Site Managers signature:

  Sign

• Signature of person carrying out inspection.

  Sign