Supervisor. Managers & Directors Safety Inspection Report

• Manager / Director

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Have previous issues been addressed? Give example.

  Yes

  No

  N/A

1A - Risk Assessments & Method Statements

• 1A.1 - Are all risk assessments up to date and or reviewed?

  Yes

  No

  N/A

2.0 - Fire Prevention

• 2.2 - Is there evidence of fire fighting equipment and working alarm systems?

  Yes

  No

  N/A

• 2.10 - Are we keeping fire routes and exits clear?

  Yes

  No

  N/A

3.0 - General Lighting

• 3.1 - Are all work areas adequately lit?

  Yes

  No

  N/A

4.0 - Building Safety

• 4.2 - Entry and walkways kept clear?

  Yes

  No

  N/A

• 4.5 - Stair and risers kept clear?

  Yes

  No

  N/A

5.0 - Work Areas

• 5.1 - Clear of rubbish and dust?

  Yes

  No

  N/A

• 5.2 - Presented in a tidy manner?

  Yes

  No

  N/A

• 5.5 - Work at height equipment correct for the type of work and the employee?

  Yes

  No

  N/A

6.0 - Rubbish Removal

• 6.1 - Bins located at suitable points around site?

  Yes

  No

  N/A

• 6.2 - Are bins made available for use?

  Yes

  No

  N/A

7.0 - Storage Design and Use

• 7.1 - Materials stored in racks and bins wherever possible?

  Yes

  No

  N/A

• 7.3 - Floors around racking clear of rubbish?

  Yes

  No

  N/A

8.0 - Tools & Equipment

• 8.3 - Guards in good condition?

  Yes

  No

  N/A

• 8.5 - Do we segregate waste for recycling?

  Yes

  No

  N/A

• 8.7 - Adequate work space?

  Yes

  No

  N/A

• 8.15 - Are site tools and equipment on site recorded and checked?

  Yes

  No

  N/A

• 8.16 - Are Paslode gas or shot fire cartridges stored & disposed of correctly?

  Yes

  No

  N/A

9.0 - Electrical Safety

• 9.4 - Is our potable equipment tested and tagged?

  Yes

  No

  N/A

• 9.6 - Is cable management in place across walkways and are we using correctly?

  Yes

  No

  N/A

• 9.9 - Is the portable power tools we are using in good condition?

  Yes

  No

  N/A

10.0 - Chemical Safety

• 10.3 - Risk assessments completed for hazardous substances?

  Yes

  No

  N/A

• 10.4 - All containers labelled correctly?

  Yes

  No

  N/A

• 10.9 - If required is PPE available for all hazards and suitable for task?

  Yes

  No

  N/A

• 10.10 - Are we using extraction systems and are they the correct rating?

  Yes

  No

  N/A

• 10.11 - Are eye washes easily accessed?

  Yes

  No

  N/A

11.0 Working at height access equipment

• 11.1 Is all access equipment in use correctly erected, fit for purpose, checked and recorded?

  Yes

  No

  N/A

12.0 - First Aid Facilities

• 12.2 - Have you checked first aid box for contents?

  Yes

  No

  N/A

• 12.5 - Is there easy access to first aid container?

  Yes

  No

  N/A

• 12.7 - Are first aid officers accessible?

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign