SRBS HS+E SITE INSPECTION REPORT

Information

Audit Title
Client
Site
SRBS Contracts Manager
Conducted on
Prepared by
Location
Personnel

Previous audit

Have all actions been closed out from previous audit?

1. Working at Height?

1.1 Is there an uncontrolled fall risk greater than 600mm?
1.2 Unsafe or incomplete edge protection?
1.3 Unsafe access to a work at height?
1.4 Have all holes and voids been adequately protected?
1.5 Do the RAMS adequately control work at height?

2. Plant and Equipment?

2.1 Unsafe or damaged plant/equipment? (Including missing or damaged guards)
2.2. Equipment is correct for task?
2.3 Equipment being used and stored in accordance with RAMS?
2.4 Is there evidence that HAVS has been considered and controlled?<br>
2.5 Are noisy works adequately controlled

3. Scaffolds

3.1 Competent persons erecting scaffold?
3.2. Unsafe or incomplete scaffold?
3.3 Evidence that scaffold has been inspected within the last 7 days?
3.4 Gaps greater than 100mm?
3.5 Unprotected services including Gas Flues?

4. Lifting Equipment

4.1. Unsafe or damaged lifting equipment, including ropes, slings, chains, hooks?
4.2 Lifting Equipment fully segregated?
4.3. Lack of maintenance, testing and inspection?
4.4 Thorough examination in place?
4.5. Lifting plan in place if required?
4.6. Lifting equipment unlabelled, no SWL displayed?
4.7. Trained operators?
4.8. SWL of plant or any lifting equipment exceeded?

5. Harness and Equipment

5.1. Unsafe or damaged harness or equipment?
5.2. Incompatible hooks/equipment?
5.3 All operatives seen wearing harness correctly with correct type of lanyard?
5.4. Unsafe or uncertified anchor points?
5.5. Lack of inspection protocol for equipment?
5.6. Lack of or inadequate formal training for operators?

6. Ladders

6.1. Unsafe or damaged ladders?
6.2. Unsafe positioning of ladders?
6.3. Ladder not properly secured?
6.4. Ladder unsuitable for job? (e.g. metal ladder used for electrical work)

7. Manual Handling

7.1. Manual handling assessment carried out?
7.2. Evidence of Manual handling training?<br>
7.3. Inadequate risk controls? (examples: no job rotation, lighter loads, trolleys, lifting equipment, etc)
7.4. Lack of training in risk controls and safe lifting/ team lifting techniques?

8. Hazardous Substances (including fuel and oil)

8.1. Unsafe storage location? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)
8.2. Incompatible substances stored near each other?
8.3. Inadequate spill containment equipment?
8.4. Safety Data Sheets not accessible on site?
8.5. Lack of emergency procedures for injury/spills/fire etc?
8.6. Excessive quantities stored on site or in vehicles?
8.7. Insufficient ventilation?
8.8. Insufficient, or incorrect, PPE?
8.9. Unsuitable storage containers? (unlabeled)

9. Emergency Response

9.1. Lack of, or no emergency plans for site?
9.2. Emergency procedures not displayed at site?
9.3. Lack of training and rehearsal of emergency plans?
9.4. Lack of, or inadequate first aid kits aid equipment for site?
9.5. Insufficient access to formally trained First Aiders for all shifts?
9.6. Unsuitable or inadequate communication equipment?
9.7 Emergency access route clear and easy to reach/use?

10. Traffic Management

10.1. Are there trained banksmen on site for deliveries?
10.2. Are all vehicles parked/driven safely?
10.3. Inadequate controls for TMP? (physical barriers, bollards, speed limits, flashing lights, spotters, etc)

11. Personal Protective Equipment (PPE)

11.1. Lack of, or inadequate PPE (including sun protection
11.2. Lack of system to issue, inspect, replace and monitor PPE
11.3. Lack of training in safe use, clean-up and inspection of PPE?

12. Work Environment

12.1. Lack of/or inadequate welfare? (toilets, wash areas, lunch rooms, etc)
12.2. Insufficient lighting?
12.3 Adequate access around work area? (Footpaths in good condition)

13. Electrical Hazards

13.1. Unsafe electrical leads? (damaged, out of test date or untested)
13.2. Lack of RCD protection?
13.3. Battery powered tools used where possible
13.4. Contact with overhead electrical lines?
13.5. 110v equipment?
13.6. Leads placed on ground or on metal structures?
13.7. Electrical equipment near water?

14. Environmental Hazards

14.1. Lack of/or inadequate Environmental Management plan (EMP)?
14.2. Lack of/or inadequate, dust suppression system?
14.3. Lack of/or inadequate systems to prevent contaminants entering stormwater drains?

15. Administrative Procedures

15.1. SRBS site folder available and contains relevant information?
15.2. Evidence that all operatives on site have been inducted?
15.3. Evidence of training, CSCS and asbestos awareness as a minimum?
15.4. Lack or, or inadequate, supervisory arrangements?
15.5. Evidence that all operatives have read and signed the RAMS?

16. Fire Protection

16.1 Do the operatives know the length of time required between finishing and checking the work areas
16.2 Is there a fire extinguisher within easy reach of the hot work tasks
16.3 Is there a hot works permit in place, including for grinders?
16.4 Is the fire fighting equipment suitable, in working order and within service date

17. Public Protection

17.1 Are there clear and concise sign?
17.2 Is the work area adequately segregated?

18. Housekeeping and site presentation

18.1 Is there adequate provisions for the removal of waste?
18.2 Are the work areas clean and tidy?
18.3 Are all walkways clear of obstructions?

19. Occupational Health

19.1 Dust suppressed/controlled in accordance with RAMS?
19.2 Noisy works controlled in accordance with RAMS?
19.3 All vibration activities controlled in accordance with RAMS?
19.4 Operatives have sufficient knowledge of the risks of silica dusts?
19.5 Has an asbestos survey been complete and briefed to the operatives
19.6 Is asbestos adequately managed?

20. Material Storage

20.1 All materials stored at roof level safe? (Stored below handrails and adverse weather considered)
20.2 All materials stored at ground stored neat and tidy?

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Auditor's signature

SRBS HS+E SITE INSPECTION REPORT

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Previous audit

1. Working at Height?

2. Plant and Equipment?

3. Scaffolds

4. Lifting Equipment

5. Harness and Equipment

6. Ladders

7. Manual Handling

8. Hazardous Substances (including fuel and oil)

9. Emergency Response

10. Traffic Management

11. Personal Protective Equipment (PPE)

12. Work Environment

13. Electrical Hazards

14. Environmental Hazards

15. Administrative Procedures

16. Fire Protection

17. Public Protection

18. Housekeeping and site presentation

19. Occupational Health

20. Material Storage

Sign Off

Related checklists

SRBS HS+E SITE INSPECTION REPORT

Free SRBS HS+E SITE INSPECTION REPORT Checklist

Go digital today!

Convert your paper checklists into digital forms

Previous audit

1. Working at Height?

2. Plant and Equipment?

3. Scaffolds

4. Lifting Equipment

5. Harness and Equipment

6. Ladders

7. Manual Handling

8. Hazardous Substances (including fuel and oil)

9. Emergency Response

10. Traffic Management

11. Personal Protective Equipment (PPE)

12. Work Environment

13. Electrical Hazards

14. Environmental Hazards

15. Administrative Procedures

16. Fire Protection

17. Public Protection

18. Housekeeping and site presentation

19. Occupational Health

20. Material Storage

Sign Off

Related checklists