TFR Health, Safety & Environmental Site Inspection

• Document No.

• Conducted on

  Date

• Auditor

• Auditee

• Site

  Select
• Location
  Address

• Project Manager Name

General

• Current activities being undertaken on site

Inspection

• Administration (Audited against The Workplace (Health, Safety and Welfare) Regulations 1992, The Health and Safety Information for Employees (Amendment) Regulations 2009 & The Management of Health and Safety at Work Regulations 1999)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• Construction Phase Plan in date? (reviewed within the last 30 days)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• Welfare Facilities (Audited against The Construction (Design and Management) Regulations 2015)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• Housekeeping (Audited against The Health and Safety (Safety Signs and Signals) Regulations 1996 & Health and Safety at Work etc. Act 1974)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• Site Security / Public Interface (Audited against The Construction (Design and Management) Regulations 2015)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• Safe use of Plant and Machine Interface (Audited against The Health and Safety (Safety Signs and Signals) Regulations 1996 & The Construction (Design and Management) Regulations 2015)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• Have any Green, Yellow or Red cards been issued on site?

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• Work at Height (Audited against The Working at Height Regulations 2005)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• Temporary Works (Audited against BS 5975)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• Lifting Operations (Audited against The Lifting Operations and Lifting Equipment Regulations 1998)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• Work Equipment (Audited against The Provision and Use of Work Equipment Regulations 1998)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• COSHH (Audited against The Control of Substances Hazardous to Health (Amendment) Regulations 2004)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• Fire (Audited against Fire (Scotland) Act 2005, Fire Safety (Scotland) Regulations 2006 & The Fire Safety Act 2021)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• Emergency Arrangements (Audited against The Health and Safety (First-Aid) Regulations 1981 & The Reporting of Injuries, Diseases and Dangerous Occurrences Regulations 2013)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• Electrical Safety (Audited against The Electricity at Work Regulations 1989)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• Occupational Health (Audited against The Control of Noise at Work Regulations 2005, The Control of Vibration at Work Regulations 2005 & The Manual Handling Operations Regulations 1992)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• PPE (Audited against The Personal Protective Equipment at work Regulations 1992 & The Personal Protective Equipment (Enforcement) Regulations 2018)

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A

• Environmental/Waste (Audited against The Environmental Protection Act 1990 & The Environmental Protection Act 1990 Amendment (Scotland))

  Select Below compliance, immediate risk to life, property & environment Below compliance, no immediate risk to life or property & environment Compliant Above Compliance N/A

  • Below compliance, immediate risk to life, property & environment
  • Below compliance, no immediate risk to life or property & environment
  • Compliant
  • Above Compliance
  • N/A
Additional Findings

• Good

  Fair

  Poor

  N/A

Positive Intervention

• Details of safety conversations had on site with employees (include name of employee and topic)

Additional Comments

• Any additional comments

• Please add any corrective actions to the appropriate questions above before completing this report

Auditor(s)

• Name & Signature of Auditor

  Sign
Auditee(s)

• Name & Signature of Auditee

  Sign