Weekly Site Health Safety and Environmental Inspection Sheet

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

RACI

• Company

• For Action by:

• For information to:

• Sub-Contractor(s):

Items checked:

• Actions closed from previous actions

  Yes

  No

  N/A

• Documentation (registers, records, sub-contractor policies)

  Yes

  No

  N/A

• Co-ordination of SHE (meetings etc...)

  Yes

  No

  N/A

• Training

  Yes

  No

  N/A

• Welfare Arrangements

  Yes

  No

  N/A

• First Aid

  Yes

  No

  N/A

• Protecting the Public / Corporate Image

  Yes

  No

  N/A

• House Keeping

  Yes

  No

  N/A

• Storage

  Yes

  No

  N/A

• Fuels and gases

  Yes

  No

  N/A

• COSHH

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

• Emergencies

  Yes

  No

  N/A

• Fire

  Yes

  No

  N/A

• Safety

  Yes

  No

  N/A

• Environmental

  Yes

  No

  N/A

• Risk Assessments / Method Statement

  Yes

  No

  N/A

• Permits - use and control

  Yes

  No

  N/A

• Confined spaces

  Yes

  No

  N/A

• Excavations

  Yes

  No

  N/A

• Working at height

  Yes

  No

  N/A

• Ladders

  Yes

  No

  N/A

• Mitigating Measures

  Yes

  No

  N/A

• Quick Hitch - Competency

  Yes

  No

  N/A

• Scaffolds

  Yes

  No

  N/A

• Lifting Equipment and Operations

  Yes

  No

  N/A

• Powered access equipment

  Yes

  No

  N/A

• Vehicle / Vehicle Movements

  Yes

  No

  N/A

• Portable Tools

  Yes

  No

  N/A

• Electricity

  Yes

  No

  N/A

• Traffic Management (inc Mud on Road)

  Yes

  No

  N/A

• Plant and Machinery

  Yes

  No

  N/A

• Manual Handling

  Yes

  No

  N/A

• Noise & Vibration: Occupational

  Yes

  No

  N/A

• Noise & Vibration: Environmental

  Yes

  No

  N/A

• Hazardous substances

  Yes

  No

  N/A

• Waste management - Skips

  Yes

  No

  N/A

• Waste minimisation 'Save It'

  Yes

  No

  N/A

• Waste notes correct/correct

  Yes

  No

  N/A

• Water managment

  Yes

  No

  N/A

• Dewatering systems

  Yes

  No

  N/A

• Discharges

  Yes

  No

  N/A

• Dust

  Yes

  No

  N/A

• Ecology: Protection of plants, animals & designated sites

  Yes

  No

  N/A

• Protective clothing all in place and suitable

  Yes

  No

  N/A

• Designated concrete washout

  Yes

  No

  N/A

• Spill kits in place

  Yes

  No

  N/A

RAMS Checked:

• Ref number

• Title

• Ref number

• Title

• Ref number

• Title

• Ref number

• Title

• Ref number

• Title

Signed off

• Signed: (Project Manager / Site Agent)

  Sign