Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Tap to enter information
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Personnel
Site Safety Inspection Report
1.0 Documentation/ Signage/1st aid/Housekeeping/Fire Precautions/Welfare
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1.1 Are Statutory Notices On Display (as per Group Guidance)?
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1.2 Are Daily/Weekly/Monthly/Periodic Inspections & Periodic Testing Up To Date?<br>(inductions, weekly walkround, loler, scaff tags, RAMs sign offs, toolbox talks, permits, CPHSP review).
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1.3 Workplace Signage
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1.4 First Aid Equipment
2.0 Housekeeping/Fire Precautions/Welfare
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2.1 Are work areas clean, tidy & free from slip, trip and fall hazards?
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2.2 Are combustible materials being stored correctly?
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2.3 Is the fire plan in place and reviewed periodically?
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2.4 Do welfare facilities meet the required standard?
3.0 Electrical Equipment/Environmental.
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3.1 is consumer unit & PAT testing of the compound area/facilities up to date? (Enter re-test date here.)
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3.2 Are 110 volt extension cables in good condition & hung up? Are electrical tools of 110 volt or battery operated?
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3.3 Is temporary lighting required & where in use is it in good condition?
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3.4 Are flammables / LPG/Gas Bottles stored correctly?
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3.5 Is the Diesel Bowser locked & secure?
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3.6 Is heras fencing / hoarding in place, fully secured & double clipped?
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3.7 Is the Dust Management Plan being adhered to?
4.0 Plant & Work Equipment.
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4.1 Is all Plant & Equipment being used in a safe manner?
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4.2 Is Mobile Plant fitted with all round vision aids?
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4.3 Have the type of excavator quick hitches been identified on the machine boom?
5.0 Excavtions/ Shoring/ Confined Spaces.
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5.1 Are Excavations shored up, battered back, or supported by proprietary trenching systems?
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5.2 Are Excavtions being fenced off when & where necessary?
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5.3 Is equipment & materials being stored at a safe distance from the edge of the excavation where necessary?
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5.4 Has appropriate access & egress been afforded?
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5.5 Are Confined Spaces being appropriately managed with a Permit To Work being issued & adhered to?
6.0 Work At Height
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6.1 Is all Work At Height being undertaken in accordance with the WAH Regulations?
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6.2 Is all scaffolding erected to TG20:08/The Manufacturers Guidance (system scaffolds)/ & The Groups Scaffolding Specification? Are handover certificates on file?
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6.3 Are scaffolds inspected & scaff tags placed at all access points?
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6.4 Are scaffold designs in place where necessary?
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6.5 Is Temporary Edge Protection erected to a good standard and secured firmly?
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6.6 Are ladders, step ladders and low level hop ups of the correct duty rating? And are these being used in accordance with The Groups Policies & Procedures (short duration works only)?
7.0 Traffic Management.
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7.1 Has a Traffic Management Plan been developed for the site?
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7.2 Is the Traffic Management Plan on display in a prominent position?
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7.3 Are Phyisical Barriers required to clearly seperate pedestrians from vehicle movements?
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7.5 Is the Traffic Management Plan reviewed when necessay? And are chnages to the Traffic Management Plan communicated to the workforce (Toolbox Talks/ Health & Safety Notice/Bulletin Board?
8.0 Personal Protective Equipment (P.P.E.).
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8.1 Is the Mandatory P.P.E. being worn by everyone whilst in construction areas?
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8.2 Is other P.P.E. being worn (where necessary) as identified in Risk Assessments?
