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

  • A1 Fire Precautions

  • A2 First Aid (Sufficient kit, 1st Aiders, Defib, Accident book etc)

  • A3 Notice Boards (Polices, H&S Law Poster, Insurance, F10, Alerts, Occ Health etc)

  • A4 Security (Access Controls, Sensors, CCTV, Guarding, Hoarding, lighting etc)

  • A5 Stores (Access, racking, Designated Phone, Lighting, CoSHH)

  • A6 Welfare Arrangements (Office, Canteen, Toilets, Drying rooms, Boot wash etc)

DOCUMENTATION

  • B1 CPHSP - Last review

  • B2 Daily Activity Monitoring (Safe Start/Take 5)

  • B3 Electrical Inspections

  • B4 Excavations/UG services

  • B5 Fire Plans - last review

  • B6 Hand Arm Vibration Control

  • B7 Induction Records

  • B8 LOLER

  • B9 Near Miss Reporting

  • B10 Neighbour Meetings/Complaints

  • B11 Pedestrian Plan

  • B12 Permits

  • B13 PUWER

  • B14 RAMS (Reviews, Briefing Records)

  • B15 Rewards & Recognition

  • B16 Scaffolding/Edge Protection/TG20

  • B17 Site Weekly Inspections (with pictures)

  • B18 Sub-Contractor Inspections (Weekly/monthly by H&S)

  • B19 Temporary Works

  • B20 Toolbox Talks

  • B21 Traffic Management Plan/Chapter 8

  • B22 Waste Transfer Notes

SITE ACTIVITY – OCCUPATIONAL HEALTH

  • C1 Dust Control (Face fit, extraction etc)

  • C2 Fumes

  • C3 HAVs/WBVS

  • C4 Manual Handling

  • C5 Noise

OPERATIONAL

  • D1 Asbestos

  • D2 Demolition

  • D3 Electrics (Rooms secured etc)

  • D4 Excavations/Underground Services

  • D5 Falsework

  • D6 Fire measures/hot works

  • D7 Lifting Operations

  • D8 Lighting

  • D9 Mobile Plant/Traffic Marshalls

  • D10 Permits (available & working in-line with)

  • D11 PPE - (4-point compliance)

  • D12 Riser & Void Protection

  • D13 Safe Phone Zones

  • D14 Scaffolding

  • D15 Security

  • D16 Site Signage

  • D17 Site Tidiness/Materials Management

  • D18 Temporary Works

  • D19 Walkways (Clear & free from obstruction)

  • D20 Working at Height (Tool tethering, leading edges, access platforms etc)

  • D21 OTHER

ENVIRONMENTAL

  • E1 CoSHH

  • E2 Dust/Fumes

  • E3 Endangered Species

  • E4 Lighting

  • E5 Noise

  • E6 Silt Control

  • E7 Spillage Control

  • E8 Tree/Fauna Protection

  • E9 Waste Management/Litter

  • Manager signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.