Behavioural Risk Review (BRR)

Behavioural Risk Review

• Site Location

  Select

• Name

• Role/Job Title

• Location

• Company Name

• Conducted on

  Date

Pre-Work

• Did the CBRE Employee/Contractor arrive on time and presented professionally?

  Yes

  No

• Have all RAMS/COSHH Assessments been signed by the CBRE Employee/Contractor undertaking the work to confirm understanding and adherence?

  Yes

  No

• Can the CBRE Employee/Contractor demonstrate an understanding of relevant site-specific procedures; for example - on-site communication arrangements with CBRE, the accident reporting procedure, hazard/observation procedure, the emergency arrangements - contractor code of conduct?

  Yes

  No

Work Duration

• Has access to the work area been restricted in an appropriate manner, and in line with the RAMS?

  Yes

  No

  N/A

• Has a Dynamic Risk Assessment (DRA) been completed by the CBRE Employee/Contractor?

  Yes

  No

  N/A

• Has the CBRE Employee/Contractor produced copies of any Permit to Work (PtW) or Authorisation to Work (AtW)?

  Yes

  No

  N/A

Physical Check of Area and Works Undertaken. Frequency of Checks is dependant on Complexity of Task

• Are the CBRE Employee/Contractor conducting themselves in a safe and professional manner?

  Yes

  No

• Are control measures, as defined within the RAMS, being complied with? (e.g. access equipment, PPE, tools, isolations, manual handling, DSE). Where second and third checks are required, include a brief description of any observations in the notes with time of checks

  Select Check 1 Check 2 Check 3

  • Check 1
  • Check 2
  • Check 3

• Is the work area kept as clear and tidy as reasonably practicable, including slip/trip hazards?

  Yes

  No

• Are there any hazardous substances being used and stored appropriately and in line with the RAMS/COSHH Assessments?

  Yes

  No

  N/A

Post-Work - CBRE Contractors

• Has the work area been left safe, clean and tidy by the CBRE Contractor? (all waste items managed correctly)

  Yes

  No

  N/A

• All tasks completed in accordance within the scope of service agreed and legal standards?

  Yes

  No

  N/A

• Have all waste Duty of Care documents (e.g. Waste Transfer/Consignment Notes) been completed?

  Yes

  No

  N/A

• Have all test and/or completion certificates been adequately completed and received?

  Yes

  No

  N/A

• Is there any remedial works that needs to be carried out following completion of this task?

  Yes

  No

  N/A

Remedial Actions (where NO is answered to any questions above)

• undefined

• CBRE Employee/Contractor Signature

  Sign

• CBRE Manager/Supervisor Signature

  Sign