Title Page
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Site conducted
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Location of work area
Site Office
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Is the signing-in register available and correct (random check)?
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Is the Site Office compliant? (SHE Board, TM board, housekeeping, first aid kit and fire extinguishers)
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Are LOLER / PUWER / Plant Weekly Checks and Excavation Inspection Reports being completed?
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Are Permits to Break Ground complete to a good standard?
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Site Pack available, including in date Service Drawings, Bespoke RAMs?
High Risk Activities
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Excavations (Stepped or supported, fenced off etc.)
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Risk to 3rd Parties (Security fencing, work areas segregated, restricted access etc.)
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Is TM in place and suitable for the works area, including signs, barriers, cones and safety clearances
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Have trip hazards been suitably ramped to prevent third party injury and have photos been taken from the previous day of the work areas when left unattended? (Whatsapp).
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Working around buried services (PTBG, CAT and Genny Scans, Insulated Shovels, Utility dig teams, etc.)
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Lifting and Lowering Activities (safe lifts, suitable equipment, trained personnel, lift plan where required, restricted areas, etc.)
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Confined Spaces (Confined Space Permit, harness, tripod, gas metre, emergency escape kit, competent/trained personnel, etc.)
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Overhead Services. Signs, corridor, goalposts, restricted areas, authorised plant only etc.
Site
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Bucket Changing Areas / Work Areas / Mixing Areas / Storage Areas (housekeeping etc.)
Environmental
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Permits to Pump / Watercourses / Fuel Bowser / Spill Kits / Refuelling.
Sign Off Signatures
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Contracts Manager
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Select date
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Site Supervisor
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Select date
