Title Page
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Conducted on
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Prepared by
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Location
Site Details
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Work being carried out on site....
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Number of people on site...
Site Operations
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Is the site secured from public access with fencing?
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Is Principal Contractor signage displayed at site boundary?
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Site access routes clear and are pedestrians separated from plant?
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Good Manual Handling techniques observed on site?
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Good standards of housekeeping on site?
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Materials stored clear of any access routes?
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Fire precautions such as Fire plan/signage and extinguishers present and in date?
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Adequate lighting on site?
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All on site wearing correct PPE for the tasks they are undertaking?
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Excavations are barriered off with signage on site?
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Mobile scaffold towers erected safely with records of inspection present?
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Ladders and step ladders in good condition with records of inspection?
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Lifting equipment in good condition with records of thorough inspection present and in date?
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MEWPS on site being operated by IPAF trained personnel?
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Harnesses worn when operating the MEWP?
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MEWP record of thorough inspection available and in date?
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Records of thorough inspection for all plant including excavators/dumpers/telehandlers?
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Records of daily pre use inspections for all plant being operated on site?
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Scaffolding erected by competent person and is in good condition with inspection tags?
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Safety nets and edge protection present and adequate for work being carried out?
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110v tools being used on site, all in good condition and PAT tested?
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Dust suppression being used for any work that could involve dust exposure?
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Controls in place for any exposure to vibration?
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Controls in place for exposure to excessive noise?
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Controls in place for any exposure to COSHH?
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All operatives adequately trained and competent for the role they are undertaking?
Offices/Welfare
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Facilities for eating/warming up food and for washing and using the rest room?
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First aid box present, adequate and in date?
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Trained first aid presence on site?
Documentation
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All on site have been inducted and where required sign in and out every day?
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Register for Plant and Permits to Work on site?
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Risk Assessments on site, in date and signed by all carrying out work?
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in date COSHH assessments on site with Material Safety Data Sheet?
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Employers liability insurance certificate available on site?
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Record of Toolbox Talks being conducted on site?
Environmental
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Fuel stored adequately?
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Waste being managed on site?
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Spill kit on site?