Site Safety Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Consultant Mobile

• Consultant Email

• Location
  Address

• Client

• Principal / Main Contractor

• Site Manager

• Project Manager

• Executive Summary

• 1. Documentation

  Green

  Amber

  Red

  Not applicable

• Score

  8

  9

  10

• Score

  5

  6

  7

• Score

  0

  1

  2

  3

  4

• 2. Signage

  Green

  Amber

  Red

  Not applicable

• Score

  8

  9

  10

• Score

  5

  6

  7

• Score

  0

  1

  2

  3

  4

• 3. General Housekeeping

  Green

  Amber

  Red

  Not applicable

• Score

  8

  9

  10

• Score

  5

  6

  7

• Score

  0

  1

  2

  3

  4

• 4. Access Conditions

  Green

  Amber

  Red

  Not applicable

• Score

  8

  9

  10

• Score

  5

  6

  7

• Score

  0

  1

  2

  3

  4

• 5. Welfare Arrangements

  Green

  Amber

  Red

  Not applicable

• Score

  8

  9

  10

• Score

  5

  6

  7

• Score

  0

  1

  2

  3

  4

• 6. PPE

  Green

  Amber

  Red

  Not applicable

• Score

  8

  9

  10

• Score

  5

  6

  7

• Score

  0

  1

  2

  3

  4

• 7. Protection Against Falls/Working at Height

  Green

  Amber

  Red

  Not applicable

• Score

  8

  9

  10

• Score

  5

  6

  7

• Score

  0

  1

  2

  3

  4

• 8. Fire

  Green

  Amber

  Red

  Not applicable

• Score

  8

  9

  10

• Score

  5

  6

  7

• Score

  0

  1

  2

  3

  4

• 9. Electrics

  Green

  Amber

  Red

  Not applicable

• Score

  8

  9

  10

• Score

  5

  6

  7

• Score

  0

  1

  2

  3

  4

• 10. Plant and Equipment

  Green

  Amber

  Red

  Not applicable

• Score

  8

  9

  10

• Score

  5

  6

  7

• Score

  0

  1

  2

  3

  4

• 11. Scaffolds (Inc towers and trestles)

  Green

  Amber

  Red

  Not applicable

• Score

  8

  9

  10

• Score

  5

  6

  7

• Score

  0

  1

  2

  3

  4

• 12. Excavations

  Green

  Amber

  Red

  Not applicable

• Score

  8

  9

  10

• Score

  5

  6

  7

• Score

  0

  1

  2

  3

  4

1. Documentation

• Construction Phase Plan/SWP suitably developed. Inductions & daily signing in/out recorded. Risk, COSHH, noise, manual handling assessments & safety method statements completed. Scaffold handover certification available. Sub/Direct Contractor information available, inspection regimes. Permits to work in use, training certification. Site inspections being undertaken & recorded, accident reporting.

• Documentation Applicable

  Yes

  No

• Score

  Select 10 9 8 7 6 5 4 3 2 1 0

  • 10
  • 9
  • 8
  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

• Comments and Remedial Action Required:

• Photos

  Media

2. Signage

• Statutory signage displayed (Employers liability insurance, F10 (Notifiable projects), Health & Safety law poster). Suitable & sufficient warning signage displayed in prominent locations along the site demise.

• Signage Applicable?

  Yes

  No

• Score

  Select 10 9 8 7 6 5 4 3 2 1 0

  • 10
  • 9
  • 8
  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

• Comments and Remedial Action Required:

• Photos

  Media

3. General Housekeeping

• Waste Removal, site tidiness, well kept, internally and externally. Dust levels kept to a minimum, storage and stacking of materials. De-nailing, suitable and sufficient storage for materials, including hazardous products

• General Housekeeping Applicable?

  Yes

  No

• Score

  Select 10 9 8 7 6 5 4 3 2 1 0

  • 10
  • 9
  • 8
  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

• Comments and Remedial Action Required:

• Photos

  Media

4. Access Conditions

• Access to Site, restrictions in place to prevent unauthorised persons. Accessing the construction area. Access around site clear and unobstructed, segregation of pedestrians and vehicles, site security fencing etc.

• Access Conditions Applicable?

  Yes

  No

• Score

  Select 10 9 8 7 6 5 4 3 2 1 0

  • 10
  • 9
  • 8
  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

• Comments and Remedial Action Required:

• Photos

  Media

5. Welfare Arrangements

• Canteen:- provision of a means of heating food, drinking water supply and cups. Drying Room/changing room. Toilet facilities with flushing toilets. Hot/warm & Cold running water, lighting, Soap, means of drying hands. First Aid kit and first aider (appropriate to the works being undertaken). Cleanliness, safe access to and from the facilities provided.

• Welfare Arrangements Applicable?

  Yes

  No

• Score

  Select 10 9 8 7 6 5 4 3 2 1 0

  • 10
  • 9
  • 8
  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

• Comments and Remedial Action Required:

• Photos

  Media

6. PPE

• Helmets, Footwear, Hi Viz., Harnesses etc. As Per risk assessments, ears, eyes and other parts of the body protected as required.
  

• PPE Applicable?

  Yes

  No

• Score

  Select 10 9 8 7 6 5 4 3 2 1 0

  • 10
  • 9
  • 8
  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

• Comments and Remedial Action Required:

• Photos

  Media

7. Protection Against Falls/Working at Height

• Slip and trip hazards, sufficient management of all elements of working at height, ladders and steps used in accordance with the Working At Height Regs, short duration low risk etc. Suitable and sufficient measures in place to prevent falls from roofs, voids, excavations. Edge protection in place as required.

• Protection Against Falls/Working at Height Applicable?

  Yes

  No

• Score

  Select 10 9 8 7 6 5 4 3 2 1 0

  • 10
  • 9
  • 8
  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

• Comments and Remedial Action Required:

• Photos

  Media

8. Fire

• Conditions on site, combustibles stored correctly, not allowed to build up. Fire Points, numbers of, location of, means raising alarm. Extinguishers suitable to task. Storage of Flammable materials, gases, liquids. Fire Plan, displayed in a prominent location. Fire Risk Assessment. Lighting & emergency lighting, Means of Escape, clear of obstruction, consider third parties. Hot Works Permits

• Fire Applicable?

  Yes

  No

• Score

  Select 10 9 8 7 6 5 4 3 2 1 0

  • 10
  • 9
  • 8
  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

• Comments and Remedial Action Required:

• Photos

  Media

9. Electrics

• Test & inspection regime in place for portable appliances. Temporary electrical certification available on site (this includes any site cabins). Overhead cables clearly identified & highlighted. 110v to be used where possible, cable management is being controlled. Isolation procedure established & recorded, live working avoided where possible & any live cables/connections clearly marked + protected.

• Electrics Applicable?

  Yes

  No

• Score

  Select 10 9 8 7 6 5 4 3 2 1 0

  • 10
  • 9
  • 8
  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

• Comments and Remedial Action Required:

• Photos

  Media

10. Plant and Equipment

• Plant & equipment in good working order & fit for purpose. Inspection regime, proof of operator training as required. Test & inspection certs required including lifting equipment. Only trained competent operators to use MEWPS/Plant on site. Access equipment in sound working order & fit for purpose (Ladders etc). Power & hand tools fit for purpose, guards fitted correct use of leads etc.

• Plant and Equipment Applicable?

  Yes

  No

• Score

  Select 10 9 8 7 6 5 4 3 2 1 0

  • 10
  • 9
  • 8
  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

• Comments and Remedial Action Required:

• Photos

  Media

11. Scaffolds (Inc towers and trestles)

• Fit for purpose, adequately tied/secured, inspection regime. All relevant parts fitted (Handrails, toe boards etc). All ladders used as access/egress secured. Working platforms free from obstruction & tidy, tubing level & plumb, base plates fitted & supported. Towers not moved whilst persons on board. Scaffolds & Tower Scaffolds erected/altered/dismantled by competent persons (Proof of training required). Brakes applied to tower when in use, not overloaded, max height not exceeded.

• Scaffolds Applicable?

  Yes

  No

• Score

  Select 10 9 8 7 6 5 4 3 2 1 0

  • 10
  • 9
  • 8
  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

• Comments and Remedial Action Required:

• Photos

  Media

12. Excavations

• Permit to dig issued. Ground clearance completed. Inspection regime. Safe access & egress. Banks suitably battered/benched &/or trench boxes/shoring in use. Suitable edge protection erected/fitted. Rescue procedure in place.

• Excavations Applicable?

  Yes

  No

• Score

  Select 10 9 8 7 6 5 4 3 2 1 0

  • 10
  • 9
  • 8
  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Comments

• Comments and Remedial Action Required:

• Photos

  Media

Site Waste - NOT part of Health and Safety Assessment

• Is Site Waste Applicable.

  Yes

  No

• When any waste is removed the principal contractor must record on the plan
  the identity of the person removing the waste;
  the waste carrier registration number of the carrier;
  a copy of, or reference to, the written description of the waste required by section 34 of the Environmental Protection Act 1990
  Toolbox talks been planned for all site personnel about waste management on-site?
  Are contractors and sub-contractors trained and aware of their responsibilities?
  Have these contractors and sub-contractors understood and agreed the Site Waste Management Plan?
  Are selected waste materials segregated to allow you to get best value from good waste management practices?
  Are containers/skips clearly labelled to avoid confusion?
  Are you complying with Duty of Care procedures, including providing transfer notes and checking the authorisation of registered carriers, registered exempt sites and licensed waste management facilities?

• Score.

  Select 10 9 8 7 6 5 4 3 2 1 0

  • 10
  • 9
  • 8
  • 7
  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • 0

• Photos

  Media

• Comments

Response:

• Response required from Contractor?

  Yes

  No

• Comments

• Response required by:

  Date

• Email response to jdwcdm@perryscottnash.co.uk

Signatures:

• PSN Consultant

  Sign

• Site Contact

  Sign

• Contractor E-mail Address