Site spot inspection

• Document No.

• Site Spot inspection - external

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PPE Requirement

• Is proper PPE being worn?

  Yes

  No

  N/A

• Notes;

• Photos

  Media

Pre-job planning

• Did any pre-job safety planning take place?

  Yes

  No

  N/A

• Items discussed and/or notes:

• Copies of documentation:

  Media

Job Procedures and Practices

• Are any job procedure and/or procedures being used?

  Yes

  No

  N/A

• Notes:

• Photos:

  Media

• Are the job procedures and/or practices be followed by the workers?

  Yes

  No

  N/A

• Notes:

• Photos:

  Media