Site Safety Inspection

Example by Coldrop
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Internal Health + Safety Inspection
CONSTRUCTION
SITE: Date:
Reference number: Site Manager:
Inspected by: Health & Safety Advisor Next Inspection due:
Note:
This check sheet is intended to assist inspections of construction sites. A list such as this cannot be comprehensive and initiative should be used when
inspecting a site. Many of the questions can only be answered by talking to site staff and workforce. Amend this form to suit your own personel use.
No. Activity Comments, opportunities for improvement

Assessed
1. General Y/N?
a) Are the CDM Site files available on site?
Is the CDM board displayed?
b) Are the method statements available for all contractors
and their activities and is there evidence that the
workforce have been briefed and understand them?
c) Is it clear to visitors where they are supposed to report?
Are visitors booked in?
Is there a record of CSCS card?
Is there an induction for visitors?
d) Is appropriate PPE being worn by all site personel?
Eye protection, hearing protection, HI-VIZ, hard hats,
boots, gloves etc
e) Are the F10 notification, Employers liability insurance,
H+S policy statement, HSE law poster, COSHH poster
clearly displayed?
f) Is there evidence of the competence of the workforce?
Copies of employees training certification on file?
g) Are fire extinguishers & First Aid facilities available?
Qualified First Aid personel on site? How many?
Is the hospital route displayed and emergency contact
numbers available?
h) Are there systems on site for monitoring weather
conditions and changes which could pose a threat?
2. General public
a) Is the site enclosed, or is there other protection for the
public?
b) Are there any areas where trespassers might gain access
to site? How will you stop access?
c) Are there any trips or similar hazards in public areas?
d) Is there adequate signage for the public?
Warnings of danger, keep out, contact numbers for out
of hours Emergency response?
3. Slips and trips
a) Are there clear designated pedestrian walkways?
Areas for material storage?
b) Is the site accessible, kept tidy with no materials or
debris causing trip/slip hazards?
4. Site traffic
a) Is there a traffic management plan in place, updated as
site progresses?
Has all personel seen it?
b) Does the plan identify separate pedestrian & vehicle
routes where possible?
c) Are obstacles such as excavations and scaffolds clearly
marked or protected?
d) Does any plant need a banksman and if so, is there one
present?
e) Are there any potentially dangerous slopes where
machinery might slide or overturn?
f) Are operators of dumpers wearing lap-belts?
Are flashing beacons working on all plant?
Is there a speed limit on site? Is it obeyed?
5. Falls from height
a) Has a safe system of work been put in place to ensure
fall protection or prevention?
b) Are all open edges and holes appropriately protected to
guard against falls of people and materials?
c) Have all scaffolds been erected appropriately to meet
the needs for which they are constructed?
Are recorded inspections/handover tickets available?
d) Are all working platforms fully & properly boarded
out? Boards in good condition?
e) Are guardrails, toe boards and brick guards been fitted?
Example by Coldrop
f) Stored materials are evenly distributed on the scaffold
platforms and not excessive or above guardrails?
g) Are ladders used only as means of access, except for
short duration work?
h) Are ladders secured before use to prevent slipping?
6. Lifting equipment
a) Is any lifting equipment suitable for this purpose?
Are weekly checks undertaken?
b) Is the load secure?
c) Is the lifting equipment working on solid even ground.
d) Is there a certification of thorough examination for the
crane and the lifting accessories?
e) Is there a suitable Lift Plan and an appointed person?
Operators license on file?
7. Services
a) Are appropriate precautions in place to safe guard
against striking underground services during the work?
b) Has identification of buried services or services
exposed during the works been carried out & recorded
c) Have all overhead lines been identified and steps taken
to remove divert or mark lines to prevent contact?
d) Is there a permit to dig system in place?
e) Are goal posts and signage being used to warn of
overhead services?
8. Confined spaces
a) Are there any designated confined spaces?
b) If so is there a thorough risk assessment and method
statement and are the requirements being adhered to?
c) Are there any other locations which might be a confined
space but which have not been designated?
9. Manual handling
a) Have positive steps been taken to identify materials
likely to be supplied in bulk, in unacceptably large size
units? (blocks, dry goods, cement)
b) Are workers manually lifting any large items of
equipment or material? What is the largest?
c) Is COSHH information available for materials being
used on site?
10. Welfare
a) Are all welfare facilities reasonably accessible to all
workers on site?
b) Is there accommodation available for sitting, heating
water & preparing food?
c) Are there adequate numbers of toilets, & wash basins
with warm water, cleaners & towels and are they being
well maintained?
d) If cooking personel on site, does she/he hold a current
food hygiene certificate?
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No. Activity Comments, opportunities for improvement

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