Small Site Inspection Report - duplicate

A) Is the site access clear and free from obstructions including waste and unsafe storage of materials

B) Is the approach to the property free from any obvious HSE risks. (Spills / Excess Dust / Unsafe Plant)

C) Has the operative protected the works area from others? (Fencing/ signage/ segregation)

D) Is there site PPE signage and segregation with visitors signposted to site entrance

E) Have all scaffolds got Scaff-tags dated within the last 7 days displayed with full edge protection and safe access in place?

F) Does edge protection meet the W@H requirements and protect all edges? (A main guard rail at 950 mm, A toe board at 150 mm, an intermediate guard allowing max 470 mm gap)

G) Is there designated loading/unloading/ parking areas in place.

A) Is there H&S documentation available for the works? (minimum risk assessment, plus method statement, CPP, CoSHH, Permits were applicable)

B) Is asbestos survey information available and communicated to operatives?

C) Are there adequate welfare provisions (Toilet & washing facilities)

D) Are fire extinguishers (Mandatory for hot works) & First Aid facilities available?

E) Is the storage of tools and equipment safe and tidy and free from potential risk to others

A) Has an induction been provided to all operatives?

B) Are all operatives signing in and out daily?

C) Are contractors following the site rules and have provided and signed RAMS for their activities?

A) Is mandatory PPE being worn:

B) Is task specific PPE being worn: - (Gloves, hearing protection, Safety glasses, RPE).

C) Are there any obvious slip, trip or fall hazards? (inc. spills, trailing leads, open edges)

D) Are mechanical lifting aids required / available on site?

E) Are trailing leads minimised, routed safely or protected?

F) Are services isolated and safe working methods adopted to minimise risks?

A) Are ladders / steps appropriate for the activities and being used safely? (Correct height / type & no working from top 3 steps)

B) Are operatives working at height safely? (Staying within handrails, using equipment correctly, only with correct training in place)?

C) Are MEWPS used in areas free from overhead hazards and on suitable surfaces?

D) Have scaffold towers been erected by PASMA trained operatives and weekly inspections completed (Above 2M)?

A) Are hot works being carried out with adequate control measures in place? (Hot works are any activity which produces a spark)

B) Are confined space works being carried out with adequate control measures and a permit in place? (A specified risk will could arise from gas, fumes, vapours or lack of oxygen).

C) Are face fitted dust masks being used for dusty works?

D) Are CoSHH substances being stored and used correctly?

A) Are tools being used correctly, fit with guards and connected to extraction where required?

B) Is there any damaged cables or defective equipment visible?

C) Are all tools 110V or battery operated? NOTE: (240V tools must be RCD protected)

A) Is all equipment and tools stored safely without potential for falling or injury?

B) Are all access routes and doorways kept clear for emergency egress?

C) Is the standard of work to the required company level for client satisfaction?

D) Are environmental impacts including those from noise, dust and spills controlled to prevent complaints from neighbours and others?