Site Inspection Form Step 1 of 2 50% Project / Location Conducted on: DD slash MM slash YYYY Construction / Site Manager HSQE Inspector Non-Conformances raisedProject OverviewName First Last SignatureDate DD slash MM slash YYYY Compliant Yes / NoAll Previous Actions Completed? Yes No CommentsSite EstablishmentParking Yes No CommentsSite information Yes No CommentsF10 Yes No CommentsWelfareMess / Toilets/ Drying room Yes No CommentsHygiene / Cleanliness Yes No CommentsFirst Aid box Yes No CommentsFirst Aider Yes No CommentsFireFire Arrangements Yes No CommentsFire detection / Alarm Yes No CommentsSignage and Escape Routes Yes No CommentsSupervision / TrainingSite Management / Supervision (SMSTS/SSSTS) Yes No CommentsOperatives Yes No CommentsSite Induction Yes No CommentsPPESafety Helmets Yes No CommentsSafety Footwear Yes No CommentsEye Protection Yes No CommentsGloves Yes No CommentsHi-Vis Clothing Yes No CommentsTask Specific PPE (RPE/ Ear Protection) Yes No CommentsReplacements available Yes No CommentsWork ActivitiesExcavations / Confined spaces Yes No CommentsTemporary works arrangements Yes No CommentsNoise Yes No CommentsFabrication areas Yes No CommentsUse of Vibrating Equipment Yes No CommentsInterface with other workers Yes No CommentsWork at HeightScaffold design, Handover certification, Statutory inspections Yes No CommentsScaffold design, Handover certification, Statutory inspections Yes No CommentsSafe use of steps / Ladders Yes No CommentsMobile towers (PASMA) Yes No CommentsEdge protection Yes No CommentsInspections of equipment Yes No CommentsEnvironmental / HealthAsbestos Survey / Control Yes No CommentsHousekeeping / Waste Yes No CommentsLighting Yes No CommentsControl of dust Yes No CommentsPlant & EquipmentPlant training Yes No CommentsMachine guards / tools Yes No CommentsThorough examination (where Req) Yes No CommentsInspections (Daily / weekly) Yes No CommentsElectrical SafetyElectrical and PAT Yes No CommentsSafe use of 240v Power Yes No Comments110v Site Power Yes No CommentsSite DocumentationF10 Yes No CommentsCPP Yes No CommentsRAMS Yes No CommentsBriefing of RAMS Yes No CommentsLifting Operations (LOLER)Lifting Plan Yes No CommentsAppointed Person Yes No CommentsSlinger Banksman Yes No CommentsHazardous Substances / MaterialsCOSHH Assessments / MSDS Yes No CommentsBunded Stores / Fuel / Drip trays Yes No CommentsFlammable Gasses Yes No CommentsPermittingPermit to break ground Yes No CommentsPermit to isolate Yes No CommentsPermit to take into use / load Yes No CommentsHot Works Permit Yes No Comments
