Project Task/Work Activities Principal Contractor Project Manager Job Number Your Email Address Date Time of Inspection
SITE OFFICE & WELFARE
1.1 Have all persons completed the Site Induction? Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
If you selected Major or Minor, please complete the fields below Observations Action By
If you selected Satisfactory, Not Applicable or Not Inspected the fields below are optional Observations Action By
1.2 Are all persons on site signed in? Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
1.3 Are RAMS suitable & sufficient for the task/work activity? Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
1.4 Are all statutory notices displayed? Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
1.5 Are all TBTs, Alerts, Bulletins up to date & signed off? Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
1.6 Are welfare arrangements suitable, sufficient & clean? Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
EMERGENCY PROCEDURES
2.1 Are fire safety arrangements suitable? Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
2.2 Are first aid arrangements suitable? Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
GENERAL SITE SAFETY
3.1 Is access, egress & working areas controlled? Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
3.2 Is the site tidy and materials stored safely? Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
3.3 Are Site Safety rules followed? Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
3.4 Are personnel wearing the required PPE? Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
SIGNIFICANT RISKS
4.1 Overhead Services Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
4.2 Excavations Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
4.3 Working at Height/Edge Protection/Falling Objects Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
4.4 Fixed scaffolding Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
4.5 Mobile scaffold towers Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
4.6 Mobile Elevated Working Platforms Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
4.7 Use of ladders and step ladders Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
4.8 Cranes and lifting equipment Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
4.9 Tools and machinery Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
4.10 Permit systems Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
4.11 Confined spaces Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
OCCUPATIONAL HEALTH
5.1 Hazardous Substances Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
5.2 Noise and Vibration Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
5.3 Manual Handling Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
5.4 Asbestos Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
ENVIRONMENTAL
6.1 Is waste stored and disposed of correctly? Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
6.2 Are environmental conditions suitable for the task/work/activity? Choose a Rating from the list below : Major (X)Minor (-)Satisfactory (/)Not Applicable (N/A)Not Inspected (N/I)
ADDITIONAL INFORMATION
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Person(s) receiving the report Choose an email address to send a copy of this form to: j.brown@playfords.co.ukl.underwood@playfords.co.uk
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