Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Signs and notices
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Is health and safety signage relevant and clearly displayed?
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Are noticeboards populated with current health and safety information?
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Is the HSE Law Poster displayed and contact information completed?
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Are relevant insurance documents displayed e.g. employers liability?
Accidents, incidents and near misses
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Have any accidents and incidents since the last inspection been recorded/reported?
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Are the accident book and near miss report forms readily available?
First Aid
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Are suitable First Aid provisions present?
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Have staff been trained in First Aid and details of First Aiders clearly communicated?
Risk assessments and safe working practices
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Are risk assessments and safe systems of work readily available for staff?
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Is there any evidence of work being conducted that has not been subject to risk assessment?
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Are safe working practice/procedures being followed?
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Are manual handling operations being carried out correctly?
Workplace transport safety
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Is access and egress to the site and work areas adequate?
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Are site safety rules being observed and enforced?
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Are walkways and traffic routes suitable?
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Is reversing kept to a minimum and suitably controlled?
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Are safe working practices being used when loading/unloading vehicles?
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Are there any lighting issues?
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Are pre use inspections being completed on equipment such as forklift trucks?
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Are there any obvious defects with equipment such as forklift trucks?
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Are operators of mobile plant and equipment authorised for its use?
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Is mobile plant and equipment being operated safely?
Workplace conditions/housekeeping: including storage areas and storage systems
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Are gangways and walkways kept clean/free from obstruction?
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Is rubbish put into suitable receptacles which are emptied regularly?
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Are work areas free from obstruction e.g. trailing cables and air lines?
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Are storage areas kept tidy?
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Is storage racking loaded safely and secure?
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Has storage racking been inspected?
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Have any spillages been cleaned up?
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Are there any issues with temperature or ventilation?
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Is lighting adequate?
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Do noise levels appear excessive?
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Do dust levels appear excessive?
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Is there any evidence of a problem with fumes?
Fire Safety
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Is a Fire Logbook available and kept up to date?
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Are suitable fire extinguishers in present in each area and have they been inspected within the last 12 months?
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Is an emergency evacuation procedure in place?
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Are the details of fire marshals clearly communicated?
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Are fire escape routes kept free from obstruction?
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Are doors on escape routes and final exit doors unlocked and functional?
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Is a fire alarm or suitable means on raising an alarm in place?
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Is smoking appropriately controlled?
Welfare facilities and hygiene
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Are suitable cleaning regimes in place?
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Are hygiene standards satisfactory where food is consumed?
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Are suitable locker, changing and cloakroom facilities available?
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Are toilets and wash areas clean and adequate?
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Are suitable hand cleaning and care products available?
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Are there reminders of good hand care techniques?
Machine, plant and equipment safety
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Is machinery/equipment guarded and has suitable emergency stop buttons and isolation points?
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Is access to machinery and equipment kept clear?
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Have machinery/equipment inspections been completed?
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Are electrical tools in a good state of repair?
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Is access equipment used correctly?
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Is access equipment showing proof of inspection?
Control of hazardous substances
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Are chemicals and hazardous substances stored appropriately?
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Are spillages procedures and appropriate spill kits/equipment available?
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Are COSHH assessments and MSDS sheets readily available?
Services (gas, electricity, water)
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Does portable electrical equipment display a PAT label?
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Is there any evidence of electrical hazards such as overloaded or damaged sockets?
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Is gas powered equipment free from obvious defects or faults?
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Is access maintained to services isolation points?
Personal protective equipment
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Is PPE used where necassary?
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Are there any problems with replacing or providing PPE?
Management of visitors and contractors
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Are there procedures in place to control visitors and contractors to site?
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Is there a permit to work system in place for high-risk activities?
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Are contractors and visitors adhering to site rules and safe working practices?
Other significant issues?
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Are there any other significant issues noted during the inspection?