Use this FRM-004 monthly site inspection checklist to benchmark site safety and compliance. Inspect housekeeping, PPE and welfare, fire safety and emergency readiness, gas cylinder storage, electrical equipment, pedestrian and traffic controls, and building access. Cover end of life vehicle depollution practices, LOLER compliance, stock pile management, plant and machinery guarding, COSHH storage and labeling, and working at height controls. Verify risk assessments, permits to work, lockout tagout, contractor management, and health and safety notice boards. Record findings, note hazards, attach evidence, and summarize actions for closeout.
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