Workplace Safety Environmental and Quality Inspection

• Add media

  Media

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel and foreman name/s

On Site Procedures

• Are risk assessments and Work Package plan available for and in accordance with the work being carried out?

  Yes

  No

  N/A

• Have all operatives been briefed and booked on site before commencing work?

  Yes

  No

  N/A

• Do employees no what to do if an accident, incident/ close call occurs?

  Yes

  No

  N/A

Working On Or Near The Line

• Has a Foreman been appointed who is it?

  Yes

  No

  N/A

Environmental

• Are measures being carried out on site as to minimise any potential risk to the environment in general and specifically to the site?

  Yes

  No

  N/A

Access and Egress

• Is an authorised access point being used?

  Yes

  No

  N/A

• Is the access and egress being used the most suitable if there was an emergency?

  Yes

  No

  N/A

• Have access points been re-secured upon entry or exit using the supplied key safe

  Yes

  No

  N/A

• Are necessary signs in place and in accordance with the work package plan/ method statement?

  Yes

  No

  N/A

• Has there been any visitors on site? (check visitors log)

  Yes

  No

  N/A

Welfare

• Are welfare facilities adequate?

  Yes

  No

  N/A

• Is first aid equipment available on site?

  Yes

  No

  N/A

• Is the first aid kit fully stocked? Check against list in first aid box.

  Yes

  No

  N/A

• Is a fire extinguisher available on site which is in date and operational?

  Yes

  No

  N/A

Personal Protective Equipment

• Are all operatives wearing appropriate PPE for the tasks they are carrying out?

  Yes

  No

  N/A

• Do the team know who to approach for initial and replacement PPE?

  Yes

  No

  N/A

• When PPE is not being used is it stored to prevent damage and deterioration?

  Yes

  No

  N/A

Residents and Public

• Has noise, fumes and dust levels been considered as to possibly cause nuisance to public or residents?

  Yes

  No

  N/A

• Have residents been notified of the works?

  Yes

  No

  N/A

Materials and Hazardous Substances

• Have all waste materials been stored in a safe and secure manner?

  Yes

  No

  N/A

• Have all new materials been stored in a safe and secure manor?

  Yes

  No

  N/A

• Is there a COSHH assessment available on site for all hazardous substances?

  Yes

  No

  N/A

• Are all liquids and chemicals stored suitably and labelled in the correct containers?

  Yes

  No

  N/A

• Are spill kits available?

  Yes

  No

  N/A

Plant Tools and Equipment

• Are all operatives trained?

  Yes

  No

  N/A

• Are all electrical tools PAT tested and stickers in date?

  Yes

  No

  N/A

• Are all power tools fitted with appropriate working guards?

  Yes

  No

  N/A

Any Other Observations?

• ....

  Yes

  No

  N/A

• Any Major Non-Conformance's found?

  Safe

  At Risk

  N/A

• Signed by manager

  Sign