Site/Workshop Inspection form

• Site/Workshop

• Location
  Address

• For the attention of

• Inspected by

• Date

  Date

• Previous report reviewed

  Yes

  No

  N/A

• Insurances

  Compliant

  Non-Compliant

  N/A

• Induction Registers

  Compliant

  Non-Compliant

  N/A

• Accidents

  Yes

  No

  N/A

• HSWA Poster

  Compliant

  Non-Compliant

  N/A

• Risk Assessments

  Yes

  No

  N/A

• Have they been read and signed

  Yes

  No

  N/A

• Toolbox Talks

  Yes

  No

  N/A

• Method Statements

  Yes

  No

  N/A

• HS Signage

  Good

  Fair

  Poor

  N/A

• Standard Operating Procedures

  Yes

  No

  N/A

• Access Equipment

  Compliant

  Non-Compliant

  N/A

• Signing in / out book

  Yes

  No

  N/A

• Does it reflect the personnel present

  Yes

  No

  N/A

• Forklifts and Telehandlers

  Yes

  No

  N/A

• Hot Work and other Permits to Work

  Compliant

  Non-Compliant

  N/A

• Environmental Considerations

  Yes

  No

  N/A

• PUWER Register

  Yes

  No

  N/A

• Environmental Training

  Yes

  No

  N/A

• LOLER Register

  Yes

  No

  N/A

• Site Environmental Procedures

• PAT Register

  Yes

  No

  N/A

• Waste Management

  Good

  Fair

  Poor

  N/A

• Training Records

  Yes

  No

  N/A

• Discharges to Water

  Yes

  No

  N/A

• Training Matrix

  Yes

  No

  N/A

• Ecology

  Yes

  No

  N/A

• First Aid Supplies List

  Yes

  No

  N/A

• Air Emissions

  Yes

  No

  N/A

• PPE Register

  Yes

  No

  N/A

• Storage of fuels & chemicals

  Yes

  No

  N/A

• Safety signage

  Yes

  No

  N/A

Section 1

• Confined Spaces

  Compliant

  Non-Compliant

  N/A

• Access/Egress

  Compliant

  Non-Compliant

  N/A

• Excavations

  Good

  Fair

  Poor

  N/A

• Asbestos

  Compliant

  Non-Compliant

  N/A

• Working at height platform

  Compliant

  Non-Compliant

  N/A

• Cranes and lifting accessories

  Compliant

  Non-Compliant

  N/A

Section 2

• Ladders / Step Ladders

  Compliant

  Non-Compliant

  N/A

• Sharp edges and protrusions

  Compliant

  Non-Compliant

  N/A

• Hot Works

  Compliant

  Non-Compliant

  N/A

• Dust/Gasses/Fumes/Vapours

  Compliant

  Non-Compliant

  N/A

• Noise and Vibration

  Safe

  At Risk

  N/A

Section 3

• Training

  Compliant

  Non-Compliant

  N/A

• CoSHH

  Compliant

  Non-Compliant

  N/A

• Loading Platforms and Skips

  Compliant

  Non-Compliant

  N/A

• Slip and trip hazards

  Compliant

  Non-Compliant

  N/A

• Storage of fuels & Chemicals

  Compliant

  Non-Compliant

  N/A

Section 4

• Sharp edges and protrusions

  Safe

  At Risk

  N/A

• Hording & Fencing

  Safe

  At Risk

  N/A

• Lighting

  Good

  Fair

  Poor

  N/A

• Smoking

  Compliant

  Non-Compliant

  N/A

Section 5

• Edge Protection

  Compliant

  Non-Compliant

  N/A

• Manual Handling

  Compliant

  Non-Compliant

  N/A

• Traffic management

  Compliant

  Non-Compliant

  N/A

• Fire/Emergency

  Compliant

  Non-Compliant

  N/A

Section 6

• Electricity

  Compliant

  Non-Compliant

  N/A

• Cradles and Hoists

  Compliant

  Non-Compliant

  N/A

• Unsafe practices

  Safe

  At Risk

  N/A

• PPE

  Compliant

  Non-Compliant

  N/A

Section 7

• Housekeeping

  Safe

  At Risk

  N/A

• First aid

  Safe

  At Risk

  N/A

• Plant and equipment

  Compliant

  Non-Compliant

  N/A

• Welfare facilities

  Good

  Fair

  Poor

  N/A

Section 8

• Ecology

  Compliant

  Non-Compliant

  N/A

• Air emissions

  Compliant

  Non-Compliant

  N/A

• Waste management

  Compliant

  Non-Compliant

  N/A

• Environmental Factors

  Safe

  At Risk

  N/A

• Discharges to water

  Safe

  At Risk

  N/A

Section 9

• Gas Cylinders/Accessories

  Compliant

  Non-Compliant

  N/A

• Scaffolding & mast climbers

  Compliant

  Non-Compliant

  N/A

• Storage

  Good

  Fair

  Poor

  N/A

• Security

  Compliant

  Non-Compliant

  N/A

Inspection Summary

• undefined