BCP Pre SiteAssessment

• Audit Title

• Client / Site

• Is the Sign out book easily accessible?

HAIL

• Site checked

• If HAIL, appropriate documents in place?

Existing services checked

• Historical Services all located including power and drainage

Access

• Site fences off from the public

• Access checked for all plant and equipment entry / exits

Amenities

• Toilet

• Running water

Other Hazards

• Overheads power lines

• Septic tanks

• Other

• Is Traffic Management Required

First Aid / Emergency

• Evacuation point clearly identified

• First Aid personnel on site

• Directions to nearest medical facility

Contractors & Employees

• Are all staff competently trained / qualified for tasks at hand

• All gear on site cheeked and certified to be on site for completed works

• Any other notes to add about pre site assessment?

• Photos

  Media

• Signature

  Sign