Weekly site inspection report

Site: Area: Inspected by: Date:

Group Item Ref Score Group Item Ref Score
Entrance Clean and tidy Noise Damping down
Carpets clear And Dust Noise – PPE areas
Tripping hazard Earplugs and masks
Rubbish collection area Dust/Exhaust fan
Signage /extinguisher Fumes control
Visitors records
Scaffolds Inspections + tags Electrical Trailing leads
Toe boards + guardrails Panels and boards
Double guardrails Cable damage
Integrity / ties Connections /terminations
Brakes Danger Signage
Access ladders Hanging ends
Clamps Overloaded units
Live work permit

Fire Extinguishers PPE Hard Hat

Signage High visibility vest
No smoking Eyes / Ears
Escape routes Boots
Evacuation drill Masks
Emergency lighting Gloves
Risk assessment Harnesses/Lanyards
Assembly area Other
Housekeeping Stocks in stores
Signage
Hand rails
Temporary fire alarm

Confined Permit CoSHH Oil leaks & Bunds

Spaces Briefing / training Storage Assessments
Emergency Issue & Use on site
Disposal
Assessment
Labels
Power Hand Cartridge tools Work Areas Access
Tools Good condition Floor openings/voids Lighting
Guards Leading edges - handrails
Disc cutter speeds info Storage of materials
Grinder
Stores and Tidy Welfare Rest area
Fabrication Extinguishers Drinking stations
Shop Checking power tools Toilets
Free from combustible Recovery room
materials
Ladders Good condition Hot Work Permit
Tied or footed Shields
Appropriate for task Extinguisher
Painted PPE (for all)
Marked Segregation
Fireproof blanket
System Task Briefing Weather Temperature
Start of shift briefing Humidity
Risk Assessment Rainey
Method Statements Dust storm
Equipment Maintenance record
And plants Plant/hoist/heavy
equipment and record
3rd party inspection
 Weekly site inspection report
Current Score:

Previous Score:

Scoring: 0= unacceptable, 1=poor, 2=could do better, 3=good, 4 =excellent

i) Add up total score, divide by number of categories, multiply by 25 = 1 st total.
0-20 Stop Work, 21-40 poor, 41-60 min acceptable, 61-74 should be better, 86+ excellent

Action Points
Reference: Observations Actions Required Close Out

Inspector Distribution:

Project
Manager