Bamco

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Documentation

• RAMS completed and signed by all operatives

  Yes

  No

  N/A

• SPA's being carried out

  Yes

  No

  N/A

• All training records up to date

  Yes

  No

  N/A

• GA1 present for all plant and equipment

  Yes

  No

  N/A

• GA2 documents being completed

  Yes

  No

  N/A

• GA3 documents being completed

  Yes

  No

  N/A

• SDS present for all chemicals being used

  Yes

  No

  N/A

• PAT test present for all equipment

  Yes

  No

  N/A

• Tool Box talk being completed weekly

  Yes

  No

  N/A

Housekeeping

• Is all equipment in good working order

  Good

  Fair

  Poor

  N/A

• Are materials being stored correctly

  Good

  Fair

  Poor

  N/A

• Is housekeeping in good order

  Good

  Fair

  Poor

  N/A

• Are all work platforms in good order

  Good

  Fair

  Poor

  N/A

Working at Height

• Is working at height equipment in good order

  Good

  Fair

  Poor

  N/A

• Is working at height equipment correctly labelled

  Good

  Fair

  Poor

  N/A

• Are operatives using working at height equipment correctly and safely

  Good

  Fair

  Poor

  N/A

PPE

• Are all operatives wearing the correct PPE

  Good

  Fair

  Poor

  N/A

• Is task specific PPE being used where necessary

  Good

  Fair

  Poor

  N/A

• Is PPE in good condition

  Good

  Fair

  Poor

  N/A

Site Conditions

• Are there any site based safety hazards impeding safety

  Yes

  No

NCR

• Is there any minor non-conformances

  Yes

  No

• Is there any major non-conformances

  Yes

  No

Comments

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