weekly site inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Eating and rest facility -acceptable

  Yes

  No

  N/A

• Toilet and washing facilities - acceptable

  Yes

  No

  N/A

• Fire equipment inspected

  Yes

  No

  N/A

• First aid provision

  Yes

  No

  N/A

• Accident book

  Yes

  No

  N/A

• Health and safety notices displayed

  Yes

  No

  N/A

Monitoring and Control

• Appropriate supervision

  Yes

  No

  N/A

• Site register

  Yes

  No

  N/A

• Risk assessment carried out / suitable and sufficient

  Yes

  No

  N/A

• Compliance of risk assessments and method statements

  Yes

  No

  N/A

• Scaffold inspections carried out

  Yes

  No

  N/A

• Plant authorised, in good condition and fit for purpose

  Yes

  No

  N/A

• PPE provided

  Yes

  No

  N/A

Accident Records

• Accident details

  Yes

  No

  N/A

• Near miss details

  Yes

  No

  N/A

Storage of Materials

• Storage and layout - acceptable

  Yes

  No

  N/A

• LPG / oxy and acetylene in good condition

  Yes

  No

  N/A

• Hazardous substances segregated

  Yes

  No

  N/A

• Safe stacking of materials / materials in good condition

  Yes

  No

  N/A

• Adequate fire precautions

  Yes

  No

  N/A

• Adequate spill containment / spill kits

  Yes

  No

  N/A

Site Operatives

• Site inductions carried out

  Yes

  No

  N/A

• Wearing appropriate PPE

  Yes

  No

  N/A

• PPE adequate and in good condition

  Yes

  No

  N/A

• Working safely

  Yes

  No

  N/A

• Authorised supervision

  Yes

  No

  N/A

• Supervision of trainees

  Yes

  No

  N/A

Site (General)

• Suitable access and egress

  Yes

  No

  N/A

• Adequate pedestrian segregation / pedestrian routes

  Yes

  No

  N/A

• Walkways clear of trip hazards

  Yes

  No

  N/A

• Adequate standard of housekeeping

  Yes

  No

  N/A

• Adequate level of lighting / ventilation

  Yes

  No

  N/A

Work at Height

• Scaffold appears in good condition

  Yes

  No

  N/A

• Handrails in place

  Yes

  No

  N/A

• Toe boards fitted

  Yes

  No

  N/A

• Appropriate height for task

  Yes

  No

  N/A

• Walkways kept clear

  Yes

  No

  N/A

• Scaffold suitable for load / task

  Yes

  No

  N/A

• Cherry picker used safely and by trained operatives

  Yes

  No

  N/A

• Ladders in good condition and being used safely

  Yes

  No

  N/A

Plant and Tools

• All plant and equipment in good condition at visual check

  Yes

  No

  N/A

• Ops trained to use plant and equipment

  Yes

  No

  N/A

• Tools in good condition and fit for purpose

  Yes

  No

  N/A

Environmental Aspects

• Endangered species protected

  Yes

  No

  N/A

• Waste, spill and drain protection

  Yes

  No

  N/A

• Measures in place to control dust and noise

  Yes

  No

  N/A

• Suitable waste control

  Yes

  No

  N/A

• Other environmental issues (eg SSSI sites) considered and controlled

  Yes

  No

  N/A