1ServCo SHEQ SLT Site Visit

• Cluster ID/ Project:

• Location
  Address

• Inspection Date:

  Date

• Inspected By:

• Workers/subcontractors Inspected:

SECTION 1: SAFETY

1.0 GENERAL

• Safety is paramount whilst on site, use this opportunity to look closely at all factors that could affect operatives and members of the public.

• 1.1Is the site setup to accepted standards?

  Yes

  No

  N/A

• Please enter action:

• 1.2 Workers are wearing the appropriate Personal Protective Equipment (PPE) including but not limited to steel cap boots, full hi-vis clothing, safety glasses, gloves and hard hat?

  Yes

  No

  N/A

• Please enter action:

• 1.3 PPE is fit for purpose and in good condition?

  Yes

  No

  N/A

• Please enter action:

• 1.4 Materials in vehicles are stored adequately?

  Yes

  No

  N/A

• Please enter action:

• 1.5 Site and/or pathways clear of slip / trip hazards?

  Yes

  No

  N/A

• Please enter action:

• 1.6 Is the PPE supplied adequate for the task in hand?

  Yes

  No

  N/A

• Yes

  No

  N/A

• 1.7 Has the risk assessment been filled in correctly? Have you signed on as a visitor and been made aware of additional hazards on site?

  Yes

  No

  N/A

2.0 INDUCTION TRAINING / CERTIFICATES

• Ensuring our operatives are current, qualified and competent is an important part of our job.

• 2.1 Have all persons on site undertaken the appropriate induction training?

  Yes

  No

  N/A

• Please enter action:

• 2.2 Are personnel appropriately qualified and competent? Do they have their NOPS cards?

  Yes

  No

  N/A

• Please enter action:

3.0 SITE SECURITY & PUBLIC PROTECTION

• 3.1 Is the site secure from entry by members of the public?

  Yes

  No

  N/A

• Please enter action:

• 3.2 Are movements of people on and off site controlled?

  Yes

  No

  N/A

• Please enter action:

• 3.3 Is task lighting sufficient when working in low light?

  Yes

  No

  N/A

• Please enter action:

• 3.4 Do pedestrians have safe passage?

  Yes

  No

  N/A

• Please enter action:

• Please ensure that operatives have a solid understanding of their emergency management plan.

• 4.1 Telephone numbers and locations of nearby hospitals are available and known?

  Yes

  No

  N/A

• Please enter action:

• 4.2 Evacuation point is established, in a safe location and known to workers?

  Yes

  No

  N/A

• Please enter action:

• 4.3 Are there a sufficient number of trained first-aid staff on-site?

  Yes

  No

  N/A

• Please enter action:

• 4.4 Are a sufficient number of first aid kits available and are they properly stocked?

  Yes

  No

  N/A

• Please enter action:

5.0. FIRE PREVENTION

• It is important that all operatives have knowledge and understanding of fire fighting measures and how to safely and effectively use the equipment assigned to them.

• 5.1 Portable Fire Fighting Equipment in vehicles?

  Yes

  No

  N/A

• Please enter action:

• 5.2 Training in Fire Fighting procedures?

  Yes

  No

  N/A

• Please enter action:

6.0. MOTOR VEHICLES

• 6.1 Regular inspections and maintenance carried out?

  Yes

  No

  N/A

• Please enter action:

• 6.2 All personnel are appropriately licensed?

  Yes

  No

  N/A

• Please enter action:

• 6.3 Brakes, lights and warning devices operative?

  Yes

  No

  N/A

• Please enter action:

• 6.4 Weight limits and load sizes controlled/ stored correctly?

  Yes

  No

  N/A

• Please enter action:

• 6.5 Glass in good condition?

  Yes

  No

  N/A

• Please enter action:

• 6.6. Parking of vehicles observed correctly?

  Yes

  No

  N/A

• Please enter action:

• 6.7 Has the vehicle defect log been completed prior to driving and have all defects been logged?

  Yes

  No

  N/A

• Yes

  No

  N/A

7.0. TRAFFIC MANAGEMENT

• 7.1 Traffic management signs, including speed restriction and advanced warning signage is legible and positioned in accordance with plans and Regulations?

  Yes

  No

  N/A

• Please enter action:

• 7.2 Are traffic control measures maintained by an accredited traffic controller?

  Yes

  No

  N/A

• Please enter action:

• 7.3 Are there sufficient Traffic Management operatives to control the site?

  Yes

  No

  N/A

• Please enter action:

• 7.4 Traffic management company is accredited with the relevant authority?

  Yes

  No

  N/A

• Please enter action:

• 7.5 Traffic management measures comply with plans and traffic management handbook?

  Yes

  No

  N/A

• Please enter action:

• 7.6 Traffic management controls offer adequate protection to workers and the public?

  Yes

  No

  N/A

• Please enter action:

8.0. ISOLATED LOCATIONS

• 8.1 There is adequate communication available on site?

  Yes

  No

  N/A

• Please enter action:

• 8.2 Emergency procedure understood? Use of W3W?

  Yes

  No

  N/A

• Please enter action:

• 8.3 Supervisor check in procedure? Communication to management observed?

  Yes

  No

  N/A

• Please enter action:

9.0 WELFARE

• 9.1 Do you have adequate water and food available for the duration of the task?

  Yes

  No

  N/A

• Yes

  No

  N/A

• 9.2 Do you have an adequate washing facility or cleaning materials to ensure you can washdown properly on completion of works?

  Yes

  No

  N/A

• Yes

  No

  N/A

• 9.3 Do you know where the nearest toilet facility is?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Is there anything else we can do to support you?