Inspection By:	Signed:
Location:

Summary /Description of Work Site Inspected:

Persons on site:	if seen during visit.
Name	Task	Name	Task

SUBJECT	Compliant Y/N?	Comments
1. Onsite Procedures (consider the following).
Are Risk Assessments & Method Statements available for and in accordance with the work being done including plant / equipment? Have the team been briefed on them? If yes by whom? Do employees know what to do if an accident / incident occurs? Have there been any on site? Are emergency contacts and procedures adequate and known for all likely scenarios? Can a selection of the team confirm the following – utilities, hospital and first aider?
2. Access & Egress (consider the following).
How many accesses to the site are there? Do you know which one you are to use? Are they clear and free from obstructions in case of an emergency situation? Have any visitors been on site? If yes have they been signed in and been given a site brief? (Check site briefing log).

3. Welfare (consider the following).
Do the team know where the nearest welfare facilities are situated? 3.2. Who is the First Aider? (Check for certification) Where is the first aid box? 3.3. Is the first aide box sufficiently stocked for the size of the team on site? 3.4. Have the team been trained in Manual Handling Techniques?	Name: Location:
4. PPE (consider the following).
What PPE should be worn be the team? Have all the team got the appropriate PPE on for the tasks they are doing? Is it in good condition? Does it fit properly? Are there any spares on site in case defective, damaged or lost? Do the team know who to contact for replacement PPE? When PPE not in use, is it stored to prevent damage and deterioration?
5. Excavations (consider the following).
5.1. If service drawings provide who provided? Has CAT scanning of the area been conducted to identify any buried services? 5.3. Is the CAT scanner calibrated and in date? Has the CAT scanner operative been trained? (Check certification)	Name of Provider; Date: ID No: Name:
6. Materials & Hazardous Substances (consider the following).
Have all old materials been stored in a safe and secure manner including removal from site each night if necessary to prevent vandalism? Have all new materials been stored in a safe and secure manner including removal from site each night if necessary to prevent vandalism or theft? 6.3. What Hazardous substances are in use on site? Is there a COSHH assessment available on site? Are all hazardous substances stored in suitably labelled containers and in the correct position (including diesel)?	Name of Substance:
7. Plant, Tools & Equipment (consider the following)
Are all plant / equipment operatives trained? (Check certification) Is all plant / equipment on site in good condition? Are all plant / equipment fitted with appropriate and work guards? Is all electrically powered plant / equipment operating at 110volts? Has all portable electrical equipment been inspected (PAT label)? Is plant / equipment not currently in use immobilised and stored in a manner to avoid damage? Is there a fire extinguisher available and in date?
8. Environmental (consider the following).	Compliant Y/N?	Comments
8.1 Are there any signs of spills on site or in the van (diesel, paints preservatives, cement etc)? If yes, has a spill kit been used to treat? (If no to 8.1. then show N/A) 8.3 If re-fuelling is to take place for plant / equipment, has an area been designated and no smoking zone been set up? 8.4 Is a funnel and drip tray available to prevent spills? Has any contamination of land occurred? 8.6. Has any discharge to water occurred? 8.7. Has any waste produced been disposed of in accordance with site rules? 8.8 Are noise, fumes or dust levels excessive to cause nuisance to the Team, Public or Residents? 8.9. Are there any known protected birds / animals / flora / fauna in working area? 8.10. Are there emergency plans in place for potential environmental risks? 8.11. Are emergency contact telephone numbers (Utilities Environment Agency, Local Authority etc) available to the staff on site? 8.12. Have all staff that are on site, received Environmental Awareness training?

Other Comments
Actions to be carried out as a result of this inspection	Date Completed