Site Safety Inspection_Muehlhan (DOWNLOAD THIS)

• Inspection title

• Site

• Customer

• Date

  Date

• Prepared by

• Location
  Address

• Number of MWS Personnel on site

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• Inspection Summary

Administration:

• Have all personnel received Site induction and signed for it?

  Yes

  No

  N/A

• Have Risk Assessment/ Safety Method Statements been reviewed, completed and signed off by all?

  Yes

  No

  N/A

• Are the Tool Box talks recorded and signed by all personnel?

  Yes

  No

  N/A

• Are site safety signs displayed?

  Yes

  No

  N/A

Training and communication:

• Are personnel properly trained for their tasks?

  Yes

  No

  N/A

• Are the personals certificates available and in date?

  Yes

  No

  N/A

• Is the HSEQ Plan communicated to and known by personnel?

  Yes

  No

  N/A

Emergency planning:

• Have all personnel been inducted in the site Emergency response plan?

  Yes

  No

  N/A

• Is there an evacuation instruction/ plan for the working area?

  Yes

  No

  N/A

• Is an AED and first aid box onsite?

  Yes

  No

  N/A

• Is eye wash available and in good condition?

  Good

  Fair

  Poor

  N/A

• Are sufficient fire extinguishers available?

  Yes

  No

  N/A

Housekeeping and waste handling:

• Is housekeeping in work (incl. containers) areas a satisfactory standard?

  Good

  Fair

  Poor

  N/A

• Is housekeeping in welfare areas satisfying?

  Good

  Fair

  Poor

  N/A

• Is toilet clean and fully stocked with toilet paper?

  Good

  Fair

  Poor

  N/A

• Is the release of water, oil, chemicals or dust to the environment prevented?

  Yes

  No

  N/A

• Is waste handled/ sorted correctly onsite?

  Good

  Fair

  Poor

  N/A

Fall Protection:

• Are the Harness certificates present on site?

  Yes

  No

  N/A

• Are Harness checks recorded as per site requirements?

  Yes

  No

  N/A

• Are tools tethered when working at heights?

  Yes

  No

  N/A

PPE:

• Is PPE available and in good condition?

  Yes

  No

  N/A

• Are PPE certificates available and in date?

  Yes

  No

  N/A

• Is PPE being worn where required?

  Good

  Fair

  Poor

  N/A

• Is PPE stored correctly when not in use?

  Good

  Fair

  Poor

  N/A

Plant & Machinery:

• Is mobile plant or machinery onsite? If yes, is are plant & equipment checklists completed?

  Yes

  No

  N/A

• Are users certificates checked before use (site start)?

  Yes

  No

  N/A

Electrical Equipment:

• Are all electrical leads onsite tested and tagged?

  Yes

  No

  N/A

• Are leads organised on lead stands or the like not creating trip hazards, running through water, or placed on metal/steel structures?

  Yes

  No

  N/A

• Has the power supply unit been tested and currently tagged?

  Yes

  No

  N/A

Tools and equipment:

• Are power tools in good condition and approved for use?

  Yes

  No

  N/A

• Are hand tools in good condition?

  Yes

  No

  N/A

• Are hydraulic tools in good condition and calibrated?

  Yes

  No

  N/A

• Are lifting accessories (e.g. slings, eye bolt, shackles, chain hoist etc.) in good condition, tagged in date and approved for use?

  Yes

  No

  N/A

Chemicals:

• Are chemicals properly stored - COSHH container?

  Good

  Fair

  Poor

  N/A

• Are all relevant Materiel Safety Data Sheets (MSDS) and COSHH assessements available onsite?

  Yes

  No

  N/A

• Are chemicals correctly and visibly marked?

  Yes

  No

  N/A

• Is the required PPE being used according to the MSDS/ COSHH assessments?

  Good

  Fair

  Poor

  N/A

Transport and access conditions:

• Are necessary barriers in place?

  Yes

  No

  N/A

• Are site traffic rule being followed?

  Yes

  No

  N/A

• Are the signs being respected on site?

  Yes

  No

  N/A

• Are traffic conditions controlled to prevent danger to the public?

  Yes

  No

  N/A

Sign Off

• Person submitting inspection report?

  Sign