Site safety inspection

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Number of personnel on site

• Team Leader

• Mate 1

• Mate 2

Qualifications

• Are operatives qualifications available on site?

  Yes

  No

  N/A

NRSWA

• NRSWA qualified operative on site?

  Yes

  No

  N/A

• Name of NRSWA qualified operative

• Is chapter 8 signing, lighting and guarding compliant and complete?

  Yes

  No

  N/A

• Is the entire site guarded correctly?

  Yes

  No

  N/A

• Are pedestrian walkways in place where required?

  Yes

  No

  N/A

• Are temporary traffic signals in use?

  Yes

  No

  N/A

• Traffic management operative on site?

  Yes

  No

  N/A

PPE

• Are all operatives wearing the correct PPE?

  Yes

  No

  N/A

• Is the PPE in good condition and fit for purpose?

  Yes

  No

  N/A

• Are all operatives wearing PAM's correctly?

  Yes

  No

  N/A

• Breathing apparatus out and ready for use?

  Yes

  No

  N/A

• Are hoses, mask and filters in good condition?

  Yes

  No

  N/A

• Is blower within test date, plugged in and filter clean?

  Yes

  No

  N/A

• Fire suits available?

  Yes

  No

  N/A

Emergency equipment (first aid / fire)

• Are there sufficient trained first aiders on site?

  Yes

  No

  N/A

• First aid kits available and the contents in date?

  Yes

  No

  N/A

• Eyewash available at the welfare and on site?

  Yes

  No

  N/A

• Sufficient fire extinguishers available for use? Welfare and on site

  Yes

  No

  N/A

Welfare

• Has a welfare unit been provided?

  Yes

  No

  N/A

• Is it sufficient for the number of personnel on site?

  Yes

  No

  N/A

• Is the interior clean and not used for storage?

  Yes

  No

  N/A

• Does the unit power up with no issues?

  Yes

  No

  N/A

• Is hot water available in both the welfare and toilet sections?

  Yes

  No

  N/A

• Is drinking water clearly marked?

  Yes

  No

  N/A

• Is the unit sufficiently barriered off using Heras fencing?

  Yes

  No

  N/A

• Is the unit sufficiently segregated from storage and materials areas?

  Yes

  No

  N/A

• Have all visitors to site been inducted and signed the site register?

  Yes

  No

  N/A

Vehicle

• Are vehicles parked so as not to cause an obstruction?

  Yes

  No

  N/A

• Are front and rear sections tidy and free from trip hazards?

  Yes

  No

  N/A

• Have vehicle checks been carried out?

  Yes

  No

  N/A

Excavations

• Are CAT4 and Genny available for use and in date?

  Yes

  No

  N/A

• Is there evidence that services have been located and marked up?

  Yes

  No

  N/A

• Are they also marked in the sides of excavations?

  Yes

  No

  N/A

• Have all excavations been barriered off?

  Yes

  No

  N/A

• Have deep excavations been identified and a risk assessment completed?

  Yes

  No

  N/A

• Has a permit to work been issued for deep excavations?

  Yes

  No

  N/A

• Have conditions of the permit been met?

  Yes

  No

  N/A

• Are support systems sufficient and is there safe access and egress to the excavation?

  Yes

  No

  N/A

Equipment

• Is all equipment stored safely and within the barriers?

  Yes

  No

  N/A

• All items requiring calibration within test date?

  Yes

  No

  N/A

• All items requiring PAT tests within test date?

  Yes

  No

  N/A

• Are all items of equipment in good visual order?

  Yes

  No

  N/A

• Have the team completed monthly plant checks?

  Yes

  No

  N/A

Risk assessment

• Have risk assessments been completed and reviewed daily?

  Yes

  No

  N/A

• Do risk assessments identify all hazards associated with the work?

  Yes

  No

  N/A

• Have the findings of the risk assessments been briefed to all operatives and visitors to site?

  Yes

  No

  N/A

• Are there any issues that have not been identified by the risk assessments that require action?

  Yes

  No

  N/A

Environmental

• Are fuels, oils and chemicals stored correctly?

  Yes

  No

  N/A

• Are they contained with a bund to catch any leakage?

  Yes

  No

  N/A

• Is a spill kit available?

  Yes

  No

  N/A

Items identified for improvement

• List items for improvement

• List actions required and by whom