Title Page
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Document No.
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Director/Senior Manager
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Other Management on site
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Client / Site
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Conducted on
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Location
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Supervisor on site
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Personnel
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A safety tour on site is a "walk around" by senior management to:
-Appraise working conditions and safety practices
-Monitor safe systems of work and ensure they are in place, identify and recommend area where improvement could be made
-Demonstrate a commitment to safety by providing a visible presence in the workplace in the interest of safety -
Is the correct paperwork on site
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Are subcontractors being used on site? If yes a photo of COA is required.
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Has each operative on site signed the relevant paperwork
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Are the RAMs suitable for the task
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Emergency- are staff aware of emergency procedures
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Are control measures in place
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Do the operative(s) hold the relevant qualification
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Are weekly paperwork correct and available
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Climbing equipment- in good working condition
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Work equipment-correct equipment being used
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Noise/vibration- is the risk being controlled
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PPE- are all forms of PPE available and being used
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Emergency bag readily available and full
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Storage of fuels and hazardous substances
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Vehicle/pedestrians-is the risk fully controlled
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Are the operatives aware of the near miss reporting procedure
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Further comments
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Action taken
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Team leader signature
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Auditor Signature
