Site/Workshop Inspection form

• Site/Workshop

• Location
  Address

• For the attention of

• Inspected by

• Date

  Date

• Previous report reviewed

  Yes

  No

  N/A

• F10 Required

  Yes

  No

  N/A

• Is it displayed

  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

• Signing in / out book

  Yes

  No

  N/A

• Does it reflect the personnel present

  Yes

  No

  N/A

• Hot Work and other Permits to Work

  Compliant

  Non-Compliant

  N/A

• PUWER Register

  Yes

  No

  N/A

• LOLER Register

  Yes

  No

  N/A

• PAT Register

  Yes

  No

  N/A

• Site Environmental Procedures

• Waste Management

  Good

  Fair

  Poor

  N/A

• PPE Register

  Yes

  No

  N/A

Section 1 - Site specific hazards

• Confined Spaces

  Compliant

  Non-Compliant

  N/A

• Excavations

  Good

  Fair

  Poor

  N/A

• Electricity

  Compliant

  Non-Compliant

  N/A

• Noise and Vibration

  Safe

  At Risk

  N/A

• Asbestos

  Compliant

  Non-Compliant

  N/A

Section 2 - Work at height

• Cranes and lifting accessories

  Compliant

  Non-Compliant

  N/A

• Edge Protection

  Compliant

  Non-Compliant

  N/A

• Scaffolding & mast climbers

  Compliant

  Non-Compliant

  N/A

• Cradles and Hoists

  Compliant

  Non-Compliant

  N/A

• Working at height platform

  Compliant

  Non-Compliant

  N/A

• Ladders / Step Ladders

  Compliant

  Non-Compliant

  N/A

Section 3 - CoSHH

• Dust/Gasses/Fumes/Vapours

  Compliant

  Non-Compliant

  N/A

• CoSHH

  Compliant

  Non-Compliant

  N/A

• Storage of fuels & Chemicals

  Compliant

  Non-Compliant

  N/A

Section 4 - Plant/vehicles/equipment

• Forklifts and Telehandlers

  Yes

  No

  N/A

• Plant and equipment

  Compliant

  Non-Compliant

  N/A

• Traffic management

  Compliant

  Non-Compliant

  N/A

• Gas Cylinders/Accessories

  Compliant

  Non-Compliant

  N/A

Section 5 - Site hazards

• Manual Handling

  Compliant

  Non-Compliant

  N/A

• Training

  Compliant

  Non-Compliant

  N/A

• Lighting

  Good

  Fair

  Poor

  N/A

• Smoking

  Compliant

  Non-Compliant

  N/A

• Access/Egress

  Compliant

  Non-Compliant

  N/A

• Sharp edges and protrusions

  Safe

  At Risk

  N/A

• Fire/Emergency

  Compliant

  Non-Compliant

  N/A

• Unsafe practices

  Safe

  At Risk

  N/A

• Housekeeping

  Safe

  At Risk

  N/A

• Slip and trip hazards

  Compliant

  Non-Compliant

  N/A

Section 6 - Adequate Provision

• Welfare facilities

  Good

  Fair

  Poor

  N/A

• First aid

  Safe

  At Risk

  N/A

• Hording & Fencing

  Safe

  At Risk

  N/A

• Storage

  Good

  Fair

  Poor

  N/A

• Security

  Compliant

  Non-Compliant

  N/A

• Loading Platforms and Skips

  Compliant

  Non-Compliant

  N/A

• PPE

  Compliant

  Non-Compliant

  N/A

Section 7 - Environmental

• Ecology

  Compliant

  Non-Compliant

  N/A

• Air emissions

  Compliant

  Non-Compliant

  N/A

• Waste management

  Compliant

  Non-Compliant

  N/A

• Environmental Considerations

  Yes

  No

  N/A

• Environmental Training

  Yes

  No

  N/A

• Environmental Factors

  Safe

  At Risk

  N/A

• Discharges to water

  Safe

  At Risk

  N/A

Inspection Summary

• undefined