Title Page
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Site conducted
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Client
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Project Name
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Team
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Inspector’s Name
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Location
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Date
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Inspection Type
Winter Preparedness
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Has the recently revised asbestos TBT been delivered to site teams?
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Has a a refurbishment / demolition survey been completed for the project?
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Has asbestos been identified within the scope of the works and have site teams been relayed this information?
Site Safety Inspection Checklist
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INSTRUCTIONS
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1. Please answer all the questions below.
2. Add photos and notes by clicking on the paperclip icon
3. To add a Corrective Action click on the paperclip icon then "Add Action," provide a description, assign to a member, set priority, and due date
4. Complete audit by providing digital signature
5. Share your report by exporting as PDF, Word, Excel or Web Link
Welfare Facilities
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Proprietary Welfare facilities compliant to CDM Regs 2015 on site.
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Drinking Water
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Toilet rolls/ Unisex sign / Hand towels / Antiseptic wipes/ Sanitary bags.
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DEB Hand Care Station
Site Documentation
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Site File – RAMS, COSHH, Inductions, Site Rules, training records
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Esite set up including inductions, training records
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F10 & Health & Safety Posters
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Site Fire Risk Assessment
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Construction Phase Plan
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Temporary Works Register with working drawings / instruction
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Relevant Tool Box Talk(s) given
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Insurance Certificate
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Emergency Contact Details
Site Cabin / Compound / Storage
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Hospital Details
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First Aid Box, Eye wash & Burns kit
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Hot Topic, Safety Alert, Environ board
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Client’s permit / isolation
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Fire Extinguisher(s)
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Barriers / Demark compound
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Smoking area / Mobile phone area
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Waste Skip(s)
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Storage containers
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Drip trays / Plant Nappies & Spill kits
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Storage Bunds / Gas Cage
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Site Security
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Steel Containers / Plant Safe
Signage
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Site signage as per Encyclopaedia
Task Specific Inspection Checklist
Site permits in place and operational
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Confined Space
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To Dig
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Working at Height
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Hot Works
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Isolation Permit
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Client Permit
Excavations
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CAT & Genny scans completed
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Soils away from excavation
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Excavation battered back / stepped
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Trench box / Shoring
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Excavation daily inspection
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Signage / Barriers
Task Specific Inspection Checklist
Scaffolding Fixed / Alloy Tower
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Scaff tag / Inspect records / Handover
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Toe boards in place
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PASMA Stabilisers deployed
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PASMA Wheels locked
Confined Space Entry
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Permit to enter open, safety equipment operational
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Harnesses tagged and in date
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Stretcher and Rescue Plan
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Tripod & Winch certification
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Water Space Hygiene Equip
Plant & Work Equipment
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Daily Inspections / Service Records
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Plant Register inspections
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LOLER & PUWER records
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PAT Testing
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HAVs Records / Vibrational Values
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Life Vests / Throw lines
Traffic Management
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Traffic / Pedestrian Plan
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Pedestrian routes demarcated
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Movement of plant controlled
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Banksman appointed
Access & Egress
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Lighting
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Parking
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Access stairways
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Protection of the public
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Overhead Obstructions – Power cables
Lifting Operations
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Lifting Plan
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Signaller / Slinger Appointed / banks man
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Lifting equipment certificated
Demolition
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Demo Plan
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Ensure stability of structure(s)
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Disconnection of services Isolation
Environmental Controls
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Environmental / impact Assessment / IMS on site
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Waste Carriers Licence
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Noise / Dust / Vibration / Contamination controls
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Waste Transfer/ Consignment Notes on site
Additional Details
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Comment
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Copy of Safety Inspection upload onto portal
Completion
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Site Inspection Signed Off By : (Name & Signature)