P10F01 - Site Inspection Form P10F01 - Site Inspection Form AUDIT DETAILS Auditors Full Name * Position * Date of Audit * Time (24 Hour Clock) * 000102030405060708091011121314151617181920212223 : 00153045 SITE DETAILS Location * PL Client * Site Controller * Brief Description * PERSON IN CHARGE OF SITE SAFETY DETAILS Full Name * Employer * Position * WELFARE ARRANGEMENTS Washing Facilities Adequate? * YESNON/A Action Required Notes * Toilets Adequate? * YESNON/A Action Required Notes * Drinking Water Adequate? * YESNON/A Action Required Notes * FIRST AID & FIRE SAFETY ARRANGEMENTS Is there a sutable number of site first aid kits? * YESNON/A Action Required Notes * Is there a suitable number of site fire extiguishers? * YESNON/A Action Required Notes * Is there suitibly sited 'No Smoking' signs? YESNON/A Action Required Notes * MANUAL HANDLING Is the extent of manual handling required acceptable? YESNON/A Action Required Notes Is the extent of repetitive handling required acceptable? * YESNON/A Action Required Notes * Is the extent of lifting & stacking required acceptable? * YESNON/A Action Required Notes * WORK EQUIPMENT Are all personel using equipment certified? * YESNON/A Action Required Notes * Is all equipment being used correctly? * YESNON/A Action Required Notes * Is all equipment in good working order? * YESNON/A Action Required Notes Are all tools in calibration? (Those required) * YESNON/A Action Required Notes * Are all chains & straps calibrated & tested? (Those required) * YESNON/A Action Required Notes * Are any tools on hire from 3rd party? * YESNON/A Action Required Notes * Is all equipment suitable for the tasks? * YESNON/A Action Required Notes * PERSONAL PROTECTIVE EQUIPMENT Is PL PPE being worn correctly? * YESNON/A Action Required Notes * Is PL PPE suitable / clean etc.? * YESNON/A Action Required Notes * Is safety footwear being worn? * YESNON/A Action Required Notes * ADDITIONAL NOTES (THE AUDITOR SHOULD NOTE ANY ENVIRONMENTAL ASPECTS/IMPACTS) ADDITIONAL NOTES (THE AUDITOR SHOULD NOTE ANY ENVIRONMENTAL ASPECTS/IMPACTS) * Upload any Photos or Files to Support The Site Inspection Here Drop a file here or click to upload Choose File Maximum file size: 33.55MB DECLARATION I CERTIFY THAT THIS IS A TRUE AND ACCURATE RECORD OF THE WORK-SITE AUDITED AND THAT ANY NON-COMPLIANCE WHICH MAY AFFECT THE SAFE OPERATING OF THE SITE HAS IMMEDIATELY BEEN BROUGHT TO THE ATTENTION OF THE PERSON RESPONSIBLE FOR SITE SAFETY. Signature * Clear Submit
