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Axis Site Inspection Checklist
Section 1: 1. The Site
1. 1.1. Any slip or trip hazards?
Yes
No
2. 1.2 site secured to prevent intrusion?
Yes
No
3. 1.3 First aid kit available?
Yes
No
4. 1.4 Fire safety plan / alarms / extinguishers / signs in place?
Yes
No
5. 1.5 Safe access and egress?
Yes
No
6. 1.6 in occupied properties fire escape routes are maintained?
Yes
No
N/A
7. 1.7 All areas appropriately lit?
Yes
No
N/A
8. 1.8 Acceptable housekeeping?
Yes
No
N/A
9. 1.9 Adequate & appropriate welfare facilities?
Yes
No
N/A
10. 1.10 Are traffic management / pedestrian movement measures in place?
Yes
No
N/A
Section 2: Site Personnel
1. 2.1 is operative wearing Axis branded clothing & Axis ID?
Yes
No
2. 2.2 All operatives wearing appropriate PPE?
Yes
No
3. 2.3 Additional protective equipment being available / used appropriately?
Yes
No
N/A
4. 2.4 is the operative aware of accident reporting procedures?
Yes
No
5. 2.5 Operatives following codes of practice and being safety conscious?
Yes
No
6. 2.6 Is operative competent for activity and hold / or hold correct certification?
Yes
No
N/A
Section 3: Site Activity
1. 3.1 Operative aware of Hand Arm Vibration and controls to put in place?
Yes
No
N/A
2. 3.2 Operative aware of Noise levels / control measures to be put in place?
Yes
No
N/A
3. 3.3 Tools being used in safe and competent during activity?
Yes
No
N/A
4. 3.4 Work at height being undertaken safely & edge protection provided?
Yes
No
N/A
5. 3.5 Is there adequate ventilation?
Yes
No
N/A
6. 3.6 Hot works being undertaken safely and control measures in place?
Yes
No
N/A
Section 4: Documentation
1. 4.1 Method statement and Risk Assessment available and understood?
Yes
No
N/A
2. 4.2 Axis risk assessment complete?
Yes
No
N/A
3. 4.3 Axis Site Handbook issued?
Yes
No
N/A
4. 4.4 Is the operative aware of COSHH information and control measures?
Yes
No
N/A
5. 4.5 Has asbestos survey information been provided?
Yes
No
N/A
6. 4.6 F10 in place and HSE informed? Only for jobs lasting 30 days or more
Yes
No
N/A
7. 4.7 All necessary Health and Safety information displayed?
Yes
No
N/A
8. 4.8 Operative had relevant induction or Tool Box Talk recently?
Yes
No
N/A
Section 5: Plant & Equipment
1. 5.1 Ladders and step ladders in good condition and appropriate for the job?
Yes
No
N/A
2. 5.2 mobile Tower has been erected by PASMA card holder?
Yes
No
N/A
3. 5.3 Electrical tools either 110V or battery operated?
Yes
No
N/A
4. 5.4 Are the 240V electrical tools run off RCD?
Yes
No
N/A
5. 5.5 Electrical equipment / tools in safe condition?
Yes
No
N/A
6. 5.6 Evidence of portable appliance testing?
Yes
No
N/A
7. 5.7 Hoist records of thorough examination available?
Yes
No
N/A
Section 6: Material & Tools
1. 6.1 Materials and tools stored safely?
Yes
No
N/A
2. 6.2 Combustible material kept away from sources of ignition?
Yes
No
N/A
3. 6.3 Material / Tools being transported / carried in a safe manner?
Yes
No
N/A
4. 6.4 Waste carriers license in place?
Yes
No
N/A
5. 6.5 hand tools in good condition and fit for purpose?
Yes
No
N/A
6. Is the site safe to continue works?
Yes
No