Title Page

  • Project & Contract number

  • Location
  • Conducted on

  • Prepared by

  • Accompanied by

  • Project Lead

  • Distribution - Project Lead, QESH Manager, CEO/MD, Operations Directors, Systems Compliance Manager

SITE SET-UP

  • Fire Precautions

  • First Aid (Sufficient kit, 1st Aiders, Defib, Accident book etc)

  • Notice Boards (Polices, H&S Law Poster, Insurance, F10, Alerts, Occ Health etc)

  • Security (Access Controls, Sensors, CCTV, Guarding, Hoarding, lighting etc)

  • Stores (Access, racking, Designated Phone, Lighting, CoSHH)

  • Welfare Arrangements (Office, Canteen, Toilets, Drying rooms, Boot wash etc)

DOCUMENTATION

  • CPHSP - Last review

  • Daily Activity Monitoring (Safe Start/Take 5)

  • Electrical Inspections

  • Excavations/UG services

  • Fire Plans - last review

  • Hand Arm Vibration Control

  • Induction Records

  • LOLER

  • Near Miss Reporting

  • Neighbour Meetings/Complaints

  • Pedestrian Plan

  • Permits

  • PUWER

  • RAMS (Reviews, Briefing Records)

  • Rewards & Recognition

  • Scaffolding/Edge Protection/TG20

  • Site Weekly Inspections (with pictures)

  • Sub-Contractor Inspections (Weekly/monthly by H&S)

  • Temporary Works

  • Toolbox Talks

  • Traffic Management Plan/Chapter 8

  • Waste Transfer Notes

SITE ACTIVITY – OCCUPATIONAL HEALTH

  • Dust Control (Face fit, extraction etc)

  • Fumes

  • HAVs/WBVS

  • Manual Handling

  • Noise

OPERATIONAL

  • Asbestos

  • Demolition

  • Electrics (Rooms secured etc)

  • Excavations/Underground Services

  • Falsework

  • Fire measures/hot works

  • Lifting Operations

  • Lighting

  • Mobile Plant/Traffic Marshalls

  • Permits (available & working in-line with)

  • PPE - (4-point compliance)

  • Riser & Void Protection

  • Safe Phone Zones

  • Scaffolding

  • Site Signage

  • Site Tidiness/Materials Management

  • Temporary Works

  • Walkways (Clear & free from obstruction)

  • Working at Height (Tool tethering, leading edges, access platforms etc)

  • OTHER

ENVIRONMENTAL

  • CoSHH

  • Dust/Fumes

  • Endangered Species

  • Lighting

  • Noise

  • Silt Control

  • Spillage Control

  • Tree/Fauna Protection

  • Waste Management/Litter

  • Manager signature

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