Information

  • Document No.

  • Prepared by

  • Client / Site

  • Conducted on

  • Location
  • Personnel

1. Working at Height

  • Working at Height

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

2. Asbestos

  • Asbestos

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

3. Demolition - Soft Strip

  • Demolition - Soft Strip

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

4. Edge Protection

  • Edge Protection

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

5. Excavations

  • Excavations

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

6. Traffic Management (segregation of vehicles and people)

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

7. Access to Site Working Areas

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

8. PPE

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

9. Manual Handling

  • Manual Handling

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

10. Protection of the Public

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

11. Noise and Vibration

  • Noise and Vibration

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

12. Hazardous Substances (COSHH)

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

13. Fire Prevention

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

14. Mobile Plant, Tools and WOrk Equipment

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

15. Electricity

  • Electricity

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

16. Housekeeping

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

17. First-aid

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

18. Environment and Waste Controls

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

19. Office and Welfare Facilities

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

20. Health and Safety Plan - RAMS requirements

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

21. Induction - Signing in / out

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

22. Training Records

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

23. Site registers and inspections

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

24. Consultation (TBT) - Meetings - Open Door

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

25. Permits (dig - enter- hot work)

  • Permits to Work

  • Identify action areas / Identify good practices

  • Score 1 STOP and RECTIFY 2 Action required 3 Average for job type 4 Above Average 5 Outstanding

  • Close out timescales:

Summary and Site statistics

  • Identify areas of good practice

  • Identify areas for improvement: (identify key action areas by number)

  • Sub-contractors of note:

  • Brief details of accidents, incidents, near misses.

  • Project programme week: ___ of. ___ Numbers on site at time of inspection:

  • Percentage score: Average = 60%

  • Inspection carried out by: Dave Thompson

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