Title Page
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Conducted on
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Prepared by
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Location
General Site Safety
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Qualified Site Management
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Inductions
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Critical Plans in Place
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Critical Plans Revised/Updated
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Asbestos Management
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Statutory Signs & Notices
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Incident/Near Miss Reporting
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Weekly Site Manager Inspections
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Toolbox Talks
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Permit Log Completed
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Traffic Management in Place and sufficient
Contractor RAMS
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RAMS Produced
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RAMS Evaluated by Site Manager
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RAMS Sufficient for Works
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RAMS signed by Operatives
Emergency Response Provisions
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Qualified First Aider
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First Aid Provisions
Welfare
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Toilets & Washing Facilities
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Drinking Water
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Changing Rooms & Lockers
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Facilities for Rest
COVID-19 Controls
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Measures in place to ensure social distancing
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Hand Washing/Sanitising Stations
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Welfare Well Provisioned
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Increased Cleaning in Place
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COVID Literature/Signage Sufficient
Fire
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Fire Plan
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Fire Exit Signage
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Fire Points & Alarm
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Means of Escape
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Hot Works Managed
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Fire Load
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Smoking
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Flam store/box
Electrical Safety
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Safe Working Voltages
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Temporary Electrics & Certificate
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PA Testing
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RCD in Place
Working at Height Access Equipment
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Suitable for Works
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Suitable Condition
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In Use Safely
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Stored Safely
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Weekly Inspection
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MEWP - IPAF Trained Operatives
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MEWP - Thorough Examination Certificates
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Mobile Towers - PASMA Qualified Installers
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Mobile Towers - Correctly Erected
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Pecolifts - Thorough Examination Certificates
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Ladders - EN131
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Ladder Permits in Place
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Podiums Erected Correctly
Other - Working at Height
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Protection Against Falls/Materials
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Barriers/Warnings
Temporary Works
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TW Coordinator
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TW Register
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TW Designs
Excavations
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Permit to Dig
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Shored/Battered
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CAT & Genny Scanned
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Services Detection Equipment Working Effectively and Calibrated
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Are GDU's In Use
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Location of Spoil
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Barriers/Warnings
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Access & Egress
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Safe Working Areas
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Recorded Inspection
Scaffolding
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Hand Over Certificate
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Statutory Inspection
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Safe Working Platforms
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Access & Egress
Lifting Operations
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Qualified Operatives
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Equipment & Accessories
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LOLER Inspection
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Thorough Examination Certificate
Vehicles, Plant & Equipment
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In Use Safely
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Safety Features
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PUWER Inspections
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Trained Operative (CPCS)
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Vehicles Chapter 8 Compliant
Hazardous Substances (COSHH)
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In Use Safely
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Storage Suitable
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Risk Assessment in Place
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SDS on Site
Gas & Fuel
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Storage Suitable
Work Environment
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Dust
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Lighting
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Access & Egress
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Site Security
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Slips, Trips & Falls
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Site Tidiness
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Storage of Materials
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Waste Management
Occupational Health
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Noise
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Vibration
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Manual Handling
PPE
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PPE in Place
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Task Specific Worn Where Required
Environmental
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Materials Stored Correctly (Contamination Prevention & Damage)
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Provisions for Safe Handling of Materials
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Fuel Containers Fit for Purpose and Labelled Correctly
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Spill Kits Present and Fit for Purpose
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Water Run Off's Managed and Gully Protectors Available
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Operatives Working in Accordance with Environmental Considerations
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Secondary Containment Available (110% Drip Trays)
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Waste Segregated
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Waste Transfer Notes Filled Out Correctly
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Hazardous Waste Consignment Notes Filled Out Correctly
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Surface Water Drains Covered Correctly
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Excessive Noise Controlled Effectively
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Excessive Dust Controlled Effectively
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Vibration Controlled Effectively
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Works Carried out During Work Hours
Other
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Any Other Issues
Summary
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Sign-Off
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H&S Inspector
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Site Manager
