Site Safety Inspection Report

• Pret A Manger Project Manager

• Principal Contractor

• Inspection By

• Inspection Date & Time

  Date

• Location

• Client and project name

Work activity

• Give a brief description of the work activity

• Add media

  Media

• Are actions from previous audit closed out?

  Yes

  No

  N/A

Monitoring & Control

• Is the Construction Phase Plan (CPP) suitable?

  Yes

  No

  N/A

• Have inductions been completed?

  Yes

  No

  N/A

• Is the asbestos survey available?

  Yes

  No

  N/A

• Has the asbestos survey's contents been communicated to the site team?

  Yes

  No

  N/A

• Are all statutory notices and signs on display?

  Yes

  No

  N/A

• Health and Safety Policy

  Yes

  No

  N/A

• Health and safety Law Poster

  Yes

  No

  N/A

• Liability Insurance Certificate

  Yes

  No

  N/A

• Have RAMS been signed by site team?

  Yes

  No

  N/A

• Has toolbox talk training been given regularly?

  Yes

  No

  N/A

• Has pre-task planning being carried out?

  Yes

  No

  N/A

• Has the accident/ incident reporting procedure been followed (if applicable)

  Yes

  No

  N/A

Sub-Contractor Management

• Sub-contractor RAMS review complete

  Yes

  No

  N/A

• Regular inspections and monitoring of sub-contractors

  Yes

  No

  N/A

Welfare

• Toilets

  Yes

  No

  N/A

• Canteen

  Yes

  No

  N/A

• Changing/ drying

  Yes

  No

  N/A

Security

• Prevention of unauthorised access

  Yes

  No

  N/A

• Appropriate segregation of the general public

  Yes

  No

  N/A

First Aid

• Suitably trained First Aiders

  Yes

  No

  N/A

• Emergency arrangements in place

  Yes

  No

  N/A

Fire Arrangements

• Fire risk assessment completed

  Yes

  No

  N/A

• Fire Plan

  Yes

  No

  N/A

• Fire exit signage

  Yes

  No

  N/A

• Fire Points

  Yes

  No

  N/A

• Hot working arrangements

  Yes

  No

  N/A

Personal Protection Equipment

• PPE Compliance

  Yes

  No

  N/A

Electrical

• Temporary electrical supply certificate

  Yes

  No

  N/A

• Isolation certificates

  Yes

  No

  N/A

• Portable appliance testing (PAT)

  Yes

  No

  N/A

• Electrical permit procedure followed

  Yes

  No

  N/A

Housekeeping

• Slip, trips & falls

  Yes

  No

  N/A

• Tidiness

  Yes

  No

  N/A

• Stacking of materials

  Yes

  No

  N/A

• Appropriate management of waste

  Yes

  No

  N/A

Lifting Operations

• Are lifting activities being undertaken?

  Yes

  No

  N/A

• Planning of lifting operations

  Yes

  No

  N/A

• Thorough examination certificates available for all lifting equipment and accessories

  Yes

  No

  N/A

• Regular inspection of lifting equipment and accessories

  Yes

  No

  N/A

Work Equipment

• Plant and equipment inspection certificate

  Yes

  No

  N/A

• Regular inspection of plant and equipment

  Yes

  No

  N/A

Manual Handling

• Avoid, assess, reduce principle adopted

  Yes

  No

  N/A

• Correct techniques observed

  Yes

  No

  N/A

Traffic Management

• Traffic management arrangements adequate

  Yes

  No

  N/A

• Appropriate segregation

  Yes

  No

  N/A

• Suitable signage

  Yes

  No

  N/A

Occupational Health

• Control of noise

  Yes

  No

  N/A

• Control of vibration

  Yes

  No

  N/A

• Control of dust

  Yes

  No

  N/A

Scaffolding

• Is scaffolding being used?

  Yes

  No

  N/A

• Hand over certificate

  Yes

  No

  N/A

• 7 day inspection

  Yes

  No

  N/A

• Access and egress maintained

  Yes

  No

  N/A

Gas/ LPG

• Is gas or LPG being used on site?

  Yes

  No

  N/A

• Storage arrangements suitable

  Yes

  No

  N/A

• Equipment in order

  Yes

  No

  N/A

Stepladders/ Ladders

• Safe use observed

  Yes

  No

  N/A

• Suitable condition

  Yes

  No

  N/A

• Regular inspection

  Yes

  No

  N/A

Mobile towers and podiums

• Operatives erecting are competent

  Yes

  No

  N/A

• Equipment erected correctly

  Yes

  No

  N/A

• Safe use observed

  Yes

  No

  N/A

• Regular inspection

  Yes

  No

  N/A

Working at height (Other)

• Is another means of working at height being undertaken?

  Yes

  No

  N/A

• Suitable planning and adoption of the hierarchy of control

  Yes

  No

  N/A

• Competence

  Yes

  No

  N/A

• Suitable access/ egress

  Yes

  No

  N/A

• Adequate edge protection

  Yes

  No

  N/A

• Regular inspection by competent person

  Yes

  No

  N/A

Excavations

• Are excavation works being undertaken

  Yes

  No

  N/A

• Services identification

  Yes

  No

  N/A

• Permit to dig

  Yes

  No

  N/A

• Preventing collapse

  Yes

  No

  N/A

• Access and egress

  Yes

  No

  N/A

• Edge protections

  Yes

  No

  N/A

• Signage

  Yes

  No

  N/A

• Regular inspection by a competent person

  Yes

  No

  N/A

COSHH

• Assessment completed

  Yes

  No

  N/A

• Compliance with control measures

  Yes

  No

  N/A

Supervisor signiture

• Add signature

  Sign

Auditor signiture

• Add signature

  Sign