C j l construction ltd site safety inspection report checklist
As sub-contractor
What does this form include?
This form contains 20 sections:
Principal Contractor
Site overview
- Number of CJL ltd company operatives on site
1. Site Documentation
- 1.1 Site documentation pack
- 1.2 RAMS Pack
- 1.3 All CJL ltd company operatives inducted by Principal Contractor
2. Emergency Arrangements
- 2.1 All accidents, incidents and near misses reported and investigated since last visit.
- 2.2 First aid arrangements in place
- 2.3 Fire arrangements in place
- 2.4 Environmental arrangements in place (spill kit)
3. Occupational Health
- 3.1 Occupational Health - Manual Handling
- 3.2 Occupational Health - Hand Arm Vibration
- 3.3 Occupational Health - Respiratory Protection
- 3.4 Occupational Health - Skin Protection
- 3.5 Occupational Health - Eye Protection
- 3.6 Occupational Health - Noise protection
4. Work at Height
- 4.1 Adequate controls in place for work at height
5. Excavations < 1.2m
- 5.1 Documentation/registers/permits in place if required
- 5.2 Edge protection in place
- 5.3 Services adequately protected
6. Excavations >1.2m
- 6.1 Documentation & registers including permits
- 6.2 Edge protection & ladder access in place
- 6.3 Services adequately protected
7. Confined Spaces
- 7.1 Documentation & registers including permits
- 7.2 Emergency arrangements in place
- 7.3 Operatives working to agreed Method Statement
8. Plant & Equipment including Documentation
- 8.1. 360 Excavators
- 8.2 Ride on Dumpers
- 8.3 Ride on Rollers
- 8.4 Power Tools (disc cutters/compactor plates etc)
- 8.5 Hired Plant
- 8.6 Other Plant and Equipment
9. Lifting operations
- 9.1 Lifting operations & controls
- 9.2 Lifting operations (lift plan & competency of operatives)
10. Material storage & controls
- 10.1 Fuel storage and controls
- 10.2 COSHH storage and controls
- 10.3 Material storage arrangements and controls
- 10.4 LPG storage arrangements and controls
- 10.5 Housekeeping of storage areas & Containers
11. Principal Contractor Elements
- 11.1 Canteen clean & adequate for numbers on site
- 11.2 Toilet facilities clean & adequate for numbers on site
- 11.3 Principal Contractors emergency arrangements
12. Other Activities.
- 12.1. Other
- 12.2. Other
- 12.3. Other
Safety Advisors Comments
Safety Advisor
I agree that a copy of this report has been given to me and that corrective actions has been taken or
Site Representative
I confirm that all actions highlighted within this report have been completed
Contracts manager name signature and date
Use this template