Have corrective actions from the previous Safety Tour been completed?
F10 displayed on site and details correct?
Health & Safety Policy on display?
In date EL / PL insurance policy on display?
Construction phase on site - signed, relevant to the project and being developed?
Site Managers Weekly Inspection Report has been completed?
Toolbox Talks completed on a minimum monthly basis?
Accident / Incident procedures are being displayed?
Property surveys of flue types and positioning of vents available for all properties?
SERS - Benx Gas / EWI risk assessment and guidance has been communicated and implemented on site?
Is the work area clean and tidy ?
Are the floors clean and dry and in good condition ?
Are pedestrian and vehicular traffic routes free from obstruction ?
Are traffic routes, delivery areas and holding areas clearly marked ?
Are guard rails or covers in place for pits, tanks, drains etc ?
Is waste properly segregated, containers emptied regularly, and waste not allowed to accumulate ?
Are tools and equipment stored appropriately ?
Is the area free from trip hazards in and around the working area ?
Are there sufficient guards, railings around stairs, ladders and platforms, are they in good condition ?
Is working at height equipment stable and in good condition ?
Are benches and work surfaces safe and in good condition ?
Is the building structure sound and in good condition ?
Are work areas well illuminated ?
Are all of the work areas sufficiently well ventilated ?
Are the noise levels acceptable ?
Fencing in place where required and in a good, secure condition.
Security arrangements are adequate, boundary / fencing is secure?
Mobile Plant users licenses are valid?
Scaffolding & Working at Height
Scaffold built in accordance with BS/EN128 11 TGO20 15 and Company Standards?
Scaffold inspections completed?
Scaffold hand over inspections completed and available?
Work at Height is being carried out safety?
Other access equipment is suitable, safe for use and being used correctly.
Contractors / Sub-Contractors
RAMS are suitable and sufficient, communicated and signed for?
Induction Training records checked and available?
Contractors have been approved by Central EHS Department?
Operatives are CPCS qualified?
Demolition work is planned and carried out by trained personnel?
Are electrical tools, plugs and cables in good condition ?
Is all of the electrical equipment tagged with plant number electrical test in date ?
Are electrical control panels locked and marked to conform to IP2X standard ?
Are the positions of emergency isolations clearly marked and accessible ?
Are cables and hoses away from where they may be damaged ?
Can you confirm that extension cables are not being overloaded ?
Temporary electrical supplies to site cabins has in date test certificate and the cabin is earthed?
Electrical work carried out by Part P and 17th Edition Electricians?
Overhead Cables are adequately protected where required?
Gas work on site is carried out by qualified Gas Safe Engineers
CP12 certification has been provided to Site Manager by the Gas Safe Engineer?
Tools & Equipment
Are machinery guards in place, in good condition and fully functional ?
Are hand tools in suitable and good condition ?
Are Pre-Start checks carried out prior to start up of plant or machinery ?
HAVS trigger times have been assessed and communicated to employees?
Tools and Equipment permitted for use on site is registered and checked regularly?
Compressed gas equipment in good condition?
Are Fire Extinguishers conspicuously marked, present and correctly mounted ?
Are Fire Extinguishers fully charged and inspected ?
Are exits unlocked during normal working hours ?
Are all exits, call points and extinguishers free from obstruction ?
Are exits and routes clearly marked ?
Are flammable materials stored and labelled properly ?
Are all employees aware of the evacuation procedures?
Hot Work Permit in operation?
Fire Risk Assessment / Fire Plan available and adequate?
First Aid Provision
Are adequate First Aid supplies available and easily accessible ?
Are eye wash stations / bottles clean, within date & properly labelled ?
Are First Aiders identified and able to be quickly contacted ?
Are First Aid kits / boxes adequately stocked?
Is there evidence that accident and near miss reports are being generated?
Clean welfare facilities available?
Personal Protective Equipment
Do signs indicate what PPE should be used ?
Is such PPE readily available in the workplace ?
Is the PPE, clean well maintained and fit for purpose ?
Is appropriate storage available for PPE ?
Is the appropriate PPE being used ?
If safety showers are provided are they in good condition and tested on a regular basis?
Are FLT inspection records current ?
Is mobile equipment stored correctly when not in use ?
Is all lifting equipment stored correctly when not in use ?
Are crane control pendants in good condition, with controls clearly marked ?
Do limit switches and emergency stops function correctly ?
Are Safe Working Loads, (SWL), clearly marked ?
LOLER test certificates are up to date and available?
Storage racking secured, SWL marked and regular inspections completed?
Is there suitable localised ventilation of dust, vapours and fumes where required ?
Are all containers appropriately stored and clearly labelled ?
Are there adequate arrangements for spill containment ?
Are spill kits available and tag intact ?
Are gas cylinders appropriately stored and secured ?
Are COSHH assessments readily available ?
Legionnaires - Water systems are being monitored / treated as required?
Asbestos risks have been identified and assessed and Safe Systems of Work are in place.
Health Surveillance is provided where required?
Safety Signs & Information
Are all safety signs clear, unambiguous, and in good condition ?
Are all notice boards up to date with relevant safety information ?
EHS Development Group Meetings are being held at regular intervals?
Are lights in working order
Is lighting appropriate for the area
Is all machinery that is in operation required to be running, e.g. Conveyors, Motors etc.
Is the compressed air system leak free. If you can hear any leaks please record the location as accurately as possible
Are all employee facilities being used appropriately and are those that are not in use switched off
Are all other items being used appropriately
DSE assessments have been completed?
Reverse parking in force?
Additional Hazards & Unsafe Acts
Can you confirm there were no additional hazards or unsafe acts observed during the inspection