Weekly Project SHE Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Element, checks and records

• Yes

  No

  N/A

• Site set up, signage, cleanliness, staff dress, attitude, SHE awards, polices EL insurance, first adders, etc

  Yes

  No

  N/A

• Copy of risk assessments on site ( specific to activity and authorised )

  Yes

  No

  N/A

• Control measures identified and in place and comply with the risk assessment

  Yes

  No

  N/A

• Risk assessment has been signed by all operatives

  Yes

  No

  N/A

• Copy of the Method statements available on site ( specific to activity and authorised )

  Yes

  No

  N/A

• Control measures identified and in place and comply with the risk assessment

  Yes

  No

  N/A

• Method statements have been signed by all operatives

  Yes

  No

  N/A

• Working at height prevention of falls from height of falling materials and are they adequate ( eg work platforms with suitable edge protection or safety harnesses )?

  Yes

  No

  N/A

• If lifting operations are in progress, asset tags are legible and intact checked and valid for cranes

  Yes

  No

  N/A

• If noisy operations are in progress is hearing protection being worn and has an assessment been made ?. Are measures in place to prevent activities creating a statutory nuisance in terms of noise

  Yes

  No

  N/A

• Manual handling, If operatives are lifting heavy items is a manual handling assessment in place -part of the activity risk assessment ?

  Yes

  No

  N/A

• Permit system. Hot works, confined space, working at height

  Yes

  No

  N/A

Waste and environment

• Check waste transfer notes are in place

  Yes

  No

  N/A

Workplace

• Access and egress

  Safe

  At Risk

  N/A

• Site security

  Yes

  No

  N/A

• Housekeeping ( site tidy and acceptable standard -slips, trips and falls

  Yes

  No

  N/A