Information
-
Document No.
-
Site safety inspection
-
Site details / Site Manager
-
Project Manager
-
Conducted on
-
Prepared by
-
Location
PLANNED / UNPLANNED INSPECTION?
-
Is this a planned inspection?
-
Please explain why this inspection is necessary.
ACTIONS FROM PREVIOUS VISITS
-
Are there any actions from previous visits to be considered?
-
Comments:
-
Add media
SITE SET-UP
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Is a fully compliant Health and Safety Law Poster displayed?
-
Is a current Employers Liability Insurance Certificate displayed?
SITE MANAGEMENT
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Is a Construction Phase Plan required for the project?
-
Comments:
-
Add media
-
Has a Site Waste Management Plan been prepared?
-
Comments:
-
Add media
-
Are buried or overhead services present?
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Have any services been damaged?
-
Provide details of type of service and cause of the damage i.e. Buried electricity cable struck by excavator.
-
Is the Site Manager carrying out regular weekly safety inspections?
-
Comments:
-
Add media
-
Have there been any accidents / incidents (including near misses & close calls) recorded?
-
Comments:
-
-
Add media
SAFE SYSTEMS OF WORK
-
Comments:
-
Add media
-
Are Permits to work used where it is appropriate to do so?
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Is there work being carried out at height?
-
Comments:
-
Add media
-
Are there open excavations on site?
-
Comments:
-
Add media
MANAGING TASKS / EQUIPMENT / SITE RECORDS
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Is mobile plant in use?
-
Comments:
-
Add media
-
Are there ladders / stepladders or scaffold / scaffold towers on site?
-
Comments:
-
Add media
-
Are hoists or other lifting equipment in use?
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Does the work involve working with any electrical installation?
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Has the site received any commendations / complaints?
-
Comments:
-
Add media
FACTORS SPECIFIC TO THE ENVIRONMENT
-
Is a pollution incident control plan in place?
-
Comments:
-
Add media
-
Has an Environmental Management Plan been created for the project?
-
Comments:
-
Add media
FACTORS SPECIFIC TO RAIL SITES
-
If the project includes rail-related work click 'add rail site'
rail site
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Is all work being carried out in a High Street environment?
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
FACTORS SPECIFIC TO MAINS WATER SUPPLY WORKS
-
If the project includes mains water supply work click 'Add mains water supply'
Mains water supply
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Comments:
-
Add media
-
Add media
SAFETY AWARD NOMINATION
-
Does the Site Manager wish to nominate anybody for the company individual safety award?
Safety award nominations
-
Add a name and brief details of why the person should be considered.
-
Is the site a contender for a British Safety Council International Safety Award entry?
AUDITORS COMMENTS (optional)
-
Site representative's signature
-
Auditor's signature