Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
A - Workplace - Element, checks and records
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Site access - suitable and safe, properly maintained
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Site security - fencing to compound/site adequate and properly maintained
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Traffic management - Suitable signage, fencing, traffic movement/parking plan
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Pedestrian routes - Suitable for movement around site
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Dust/mud suppression around site - adequately controlled
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Lighting - suitable for operations in place (external & internal)
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Housekeeping - Site tidy to an acceptable standard (slips/trips & falls)
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Material storage areas - contained, tidy and safe
B - Welfare & storage
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Welfare facilities - Clean and tidy, hot/cold water, soap, towel/driers etc
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H&S area - All relevant information still visible, H&S file up to date, 1st Aid kit complete
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Induction Form - Up to date with who is working on site
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PPE - Sufficient spare ppe available (for employees and visitors)
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Internal Storage areas - maintained, tidy and safe
C - Fire
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Fire extinguishers on site in proper location and checklist form up to date
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Fire assembly point and escape routes (where reqd) identified
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Fire prevention - debris cleared, electric elements safe, smoking in designated areas only
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Is means of raising alarm appropriate to the size and nature of the building or workplace?
D - Plant & Equipment
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Tools/equipment suitable for use
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Access scaffolding - Scaff tags/inspection reports up to date
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Access Towers/ladders/hop ups - Maintained and safe to use
E - General
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Current work activities - Work is being carried out in a safe manner
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Method statements - Copies available for specific work being carried out
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Risk assessments - Copy available on site and renewed/updated for specific activities
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Working at height - Adequate systems in place to prevent falls from height or falling materials
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Lifting - Suitable procedures in place if work being carried out
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Noise - Hearing protection being worn where necessary, measures in place to prevent activities creating a statutory nuisance in terms of noise
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Vibration - Suitable tools and ppe being used to reduce hand-arm vibration , measures in place to prevent activities creating a statutory nuisance in terms of vibration
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Manual handling - Materials etc being moved around site in a suitable manner
APPENDIX 1 - PROJECT RISK ASSESSMENTS
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What risk assessment do you require?
- Manual Handling Risk Assessment
- PPE Risk Assessment
- Work Equipment Risk Assessment
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APPENDIX 2 - TOOLBOX TALKS
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Please select the toolbox talk you wish to access.
- Manual Handling
- PPE, Use and storage
- Workplace Equipment
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