Weekly Site Safety Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site Tidiness

  Good

  Fair

  Poor

  N/A

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• Yes

  No

  N/A

• Access to Work Areas

  Safe

  At Risk

  N/A

• Traffic Management

  Safe

  At Risk

  N/A

• Site Traffic Management

  Safe

  At Risk

  N/A

• Protection - check site fence / pedestrian routes

  Safe

  At Risk

  N/A

• Safety Notices & Signs

  Compliant

  Non-Compliant

  N/A

• Fire Extinguishers

  Compliant

  Non-Compliant

  N/A

• Health and Safety Folders up to date

  Yes

  No

  N/A

• First Aid Provisions + First Aiders

  Compliant

  Non-Compliant

  N/A

• COSHH Store

  Good

  Fair

  Poor

  N/A

• Yes

  No

  N/A

• Are all site staff inducted

  Yes

  No

  N/A

• Method Statements and Risk Assessments appropriate for this weeks task and all relevant members of the site team signed on

  Yes

  No

  N/A

• Are COSHH materials controlled when in use, Diesel / concrete / Ad Blu

  Compliant

  Non-Compliant

  N/A

• Are emergency Procedures in place

  Compliant

  Non-Compliant

  N/A

• Is the JSSP's displayed / communicated and all staff signed on (thumbs up)

  Yes

  No

  N/A

• Use of PPE

  Compliant

  Non-Compliant

  N/A

• Training Cards

  Compliant

  Non-Compliant

  N/A

• CIF Covid Training Evident

  Yes

  No

  N/A

• Last Tool Box Talk completed, next possible topic

  Yes

  No

  N/A

• Subcontractors and Suppliers

  Yes

  No

  N/A

• Condition of Welfare Facilities

  Good

  Fair

  Poor

  N/A

• Edge protection in place

  Safe

  At Risk

  N/A

• Support and Stability

  Safe

  At Risk

  N/A

• Access / Egress

  Good

  Fair

  Poor

  N/A

• Atmosphere Monitoring

  Yes

  No

  N/A

• Escape Sets - Check all emergency equipment

  Safe

  At Risk

  N/A

• Permits to Work (Lift Dig Electrical)

  Compliant

  Non-Compliant

  N/A

• Site Lighting / Task Lighting

  Yes

  No

  N/A

• Overall Condition

  Safe

  At Risk

  N/A

• Inspection Report

  Yes

  No

  N/A

• Yes

  No

  N/A

• Plant Maintenance, Inspection & Testing, Certificates

  Compliant

  Non-Compliant

  N/A

• Cranes & Lifting appliances

  Yes

  No

  N/A

• Chains, slings and lifting Equipment

  Compliant

  Non-Compliant

  N/A

• Excavation & Earth moving plant

  Yes

  No

  N/A

• Dumpers and other small plant

  Yes

  No

  N/A

• Visibility Aids, mirrors & beacons, reversing beacons

  Yes

  No

  N/A

• Banksmen and Slingers

  Yes

  No

  N/A

• LGV's and other vehicles

  Yes

  No

  N/A

• Safety Inspections - GA1 / GA2 / AF3 / LOLER / PUWER/ Excavation Inspections

  Compliant

  Non-Compliant

  N/A

• Defects

  Yes

  No

  N/A

• Consented Discharge Points

  Yes

  No

  N/A

• Pump equipment & hoses

  Yes

  No

  N/A

• Silt Traps / Settlement Ponds / Clean cut off drains

  Yes

  No

  N/A

• Site Safety Documentation

  Good

  Fair

  Poor

  N/A

• Access Tracks and Hardstands

  Good

  Fair

  Poor

  N/A

• Site Entrance

  Good

  Fair

  Poor

  N/A

• Site Compound

  Good

  Fair

  Poor

  N/A

• Any issues with the 3rd Party Landowner

  Yes

  No

  N/A

• Any security issues

  Yes

  No

  N/A

• Are all work methods in-line with MSRA's previously submitted?

  Yes

  No

  N/A

• Has the PSCS area handed over to the assigned contractor via the relevant PTW procedure?

  Yes

  No

  N/A

• Is the area safe, with all risks controlled ?

  Safe

  At Risk

  N/A

• Welfare facilities check completed (Toilets / Canteen / Drying Room)?

  Good

  Fair

  Poor

  N/A

• Any areas require improvement?

  Yes

  No

  N/A

• Any other observations identified onsite?