Site SHE Inspection Report

• Site Name

• Site Location
  Address

• Document No.

• Conducted on

  Date

• Prepared by

Previous Inspection Report

• Have all issues raised at the previous inspection been resolved?

  Yes

  No

  N/A

Offices

• Accident Records

  Yes

  No

  N/A

• Date of last accident record (if applicable)

  Date

• Have SR3 & SR4 forms been completed within the last week?

  Yes

  No

  N/A

• Safety Plan

  Yes

  No

  N/A

• Are all statutory forms & registers etc. available and displayed?

  Yes

  No

  N/A

• General Cleanliness

  Yes

  No

  N/A

• Fire Precautions

  Yes

  No

  N/A

• Access & Egress

  Yes

  No

  N/A

• Alarms & Notices

  Yes

  No

  N/A

Welfare

• Canteen

  Yes

  No

  N/A

• Changing Room

  Yes

  No

  N/A

• First Aid Trained Personnel

  Yes

  No

  N/A

• De-fibrillator charged and serviceable

  Yes

  No

  N/A

• Washing

  Yes

  No

  N/A

• Sanitation

  Yes

  No

  N/A

• Protective Clothing

  Yes

  No

  N/A

• Protective Equipment

  Yes

  No

  N/A

• Fire Precautions

  Yes

  No

  N/A

• Environmental Factors

  Yes

  No

  N/A

Storage Areas

• Tidiness

  Yes

  No

  N/A

• Flammables

  Yes

  No

  N/A

• Gases

  Yes

  No

  N/A

• Fuels & Lubricants

  Yes

  No

  N/A

• Fire Precautions

  Yes

  No

  N/A

• Tools & Equipment

  Yes

  No

  N/A

• Access Equipment

  Yes

  No

  N/A

• Materials & Substances

  Yes

  No

  N/A

• Racking

  Yes

  No

  N/A

Construction Site

• Traffic Management

  Yes

  No

  N/A

• Guarding of Road / Rail Works<br>

  Yes

  No

  N/A

• Signing of Road / Rail Works

  Yes

  No

  N/A

• Lighting of Road / Rail Works

  Yes

  No

  N/A

• Access & Egress

  Yes

  No

  N/A

• Excavations

  Yes

  No

  N/A

• Buried Services

  Yes

  No

  N/A

• Overhead Power Lines

  Yes

  No

  N/A

• Fire Precautions

  Yes

  No

  N/A

• Housekeeping

  Yes

  No

  N/A

• Cranes

  Yes

  No

  N/A

• Lifting Gear

  Yes

  No

  N/A

• Plant

  Yes

  No

  N/A

• Machinery

  Yes

  No

  N/A

• Power Tools

  Yes

  No

  N/A

• Hand Tools / Equipment

  Yes

  No

  N/A

• Noise Levels

  Yes

  No

  N/A

• Waste

  Yes

  No

  N/A

• Working Next to Water

  Yes

  No

  N/A

• Sewer Work

  Yes

  No

  N/A

• Working Platforms / Working at Height

  Yes

  No

  N/A

• Manual Handling

  Yes

  No

  N/A

• Control of Substances

  Yes

  No

  N/A

• Concrete Washout Facilities Suitable?

  Yes

  No

  N/A

• Spill Kits Available?

  Yes

  No

  N/A

• Training / Inductions / Toolbox Talks

  Yes

  No

  N/A

Other

Summary

Audit Risk Level

• Risk rating for this Audit.

  Red

  Amber

  Green

Sign off

• I confirm I have had the contents of this audit report explained to me.

• Project Manager

  Sign

• Person conducting this Audit.

  Sign

• Audit concluded at:

  Date

Closure

• Ensure that any issues raised are actioned and recorded on your weekly SR3 & SR4 reports. These will be checked on the next visit by the SHE team member.