BTS Site Safety Inspection

• Site Name

  Select

• Conducted on

  Date

• Conducted by

• Person notified upon arrival

• Person notified upon Completion

Fire Safety

• Are all fire safety points intact with fire extinguishers present and inspection tags present?

  Yes

  No

  N/A

Housekeeping

• Are the toilets in a clean and tidy condition with adequate supplies of hand cleansing and barrier creams?

  Yes

  No

  N/A

• Is the canteen area in a clean and tidy condition?

  Yes

  No

  N/A

• Are hand sanitisation stations available to minimise the risk of infections being transmitted from person to person?

  Yes

  No

  N/A

• Has the provision for both male and females been taken into consideration with separate toilets / changing areas?

  Yes

  No

  N/A

• Are onsite contractor office areas available and if so is this being kept in a clean and tidy condition?

  Yes

  No

  N/A

Security

• Is the welfare area secure to prevent unauthorised access?

  Yes

  No

  N/A

Site Security

• Is the site security intact with barriers and turnstiles in place to prevent unauthorised access?

  Yes

  No

  N/A

• Have additional precautions been taken with regards to multiple contact points (Finger print scanners on Turnstiles)?

  Yes

  No

  N/A

Site Logistics Plan

• Are walkways clearly segregated from onsite vehicles with crossing gates positioned where contractors may come into contact with onsite vehicles?

  Yes

  No

  N/A

• Are mandatory PPE warning signs present including designated Safe Areas?

  Yes

  No

  N/A

• Have defined locations been identified for the safe loading and unloading of deliveries which is segregated from onsite contractors?

  Yes

  No

  N/A

• If cranes are in operation are these positioned to avoid loads being lifted over contractors and members of the public?

  Yes

  No

  N/A

• Have site exclusions been identified clearly with notice boards and/or barriers being put into place?

  Yes

  No

  N/A

• Are excavations clearly identified and barriers in place with sufficient means of protection and access for anyone working within or around these excavations?

  Yes

  No

  N/A

• Have any concerns been identified with the Site Logistics Plan which could present a hazard to either contractors or members of the public?

  Yes

  No

  N/A

Site Fire Safety

• Are all fire safety points intact with fire extinguishers present and inspection tags intact

  Yes

  No

  Partial

  N/A

• Have any identified fire safety concerns been identified as part of this visit?

  Yes

  No

  N/A

Site COSHH Control

• Have designated points been setup for the storage of COSHH substances, including LPG gases?

  Yes

  No

  N/A

• Are any identified substances being left unattended or exposed which could present a hazard to others?

  Yes

  No

  N/A

• Is COSHH waste being segregated with clear COSHH bins available onsite?

  Yes

  No

  N/A

• Have any additional COSHH safety concerns been identified?

  Yes

  No

  N/A

Slips, Trip and Fall Related Hazards

• During the visit were any gravity related hazards identified which could present a slip, trip or fall accident?

  Yes

  No

  N/A

• Have adequate means of reducing large steps been taken into consideration or additional precautions to mitigate tripping hazards (i.e. grip boards on stairs, reducing trip hazards on stairs, etc)?

  Yes

  No

  N/A

• Are warning signs present to warn of potential Slip, Trip or Fall Hazards?

  Yes

  No

  N/A

Working at Height

• Have any WAH hazards or incidents been identified?

  Yes

  No

  N/A

• Is access equipment being secured when not in use?

  Yes

  No

  Partial

  N/A

• Are Ladder, Scaff, and MEWP tags present?

  Yes

  No

  Partial

  N/A

• Are lanyards and fall arrest systems being correctly used when WAH?

  Yes

  No

  Partial

  N/A

Housekeeping

• Is housekeeping being maintained in all areas and waste bins emptied upon a regular basis?

  Yes

  No

  N/A

• During the visit were there any signs of contractors consuming food or drinking fizzy / sugary drinks which could attract vermin or insects?

  Yes

  No

  N/A

• Are the correct methods of housekeeping being followed with H rated vacuums and dampening down being followed for the management of silicosis?

  Yes

  No

  N/A

PPE & Dust Suppression

• Are contractors using PPE correctly and where necessary for task specific activities?

  Yes

  No

  N/A

• Are attempts to reduce exposure to silicosis being managed with H rated vacuums and direct extraction tools being used?

  Yes

  No

  N/A

First Aid

• Are site first aiders clearly identified on notice boards located onsite?

  Yes

  No

  N/A

• Are eye wash stations present and kept supplies maintained?

  Yes

  No

  N/A

• Are additional hazards, concerns or recommendations present?

  Yes

  No

  Recommendation

• Are additional hazards, concerns or recommendations present?

  Yes

  No

  Recommendation

• Are additional hazards, concerns or recommendations present?

  Yes

  No

  Recommendation

• Are additional hazards, concerns or recommendations present?

  Yes

  No

  Recommendation

• Are additional hazards, concerns or recommendations present?

  Yes

  No

  Recommendation

• Are additional hazards, concerns or recommendations present?

  Yes

  No

  Recommendation

• Are additional hazards, concerns or recommendations present?

  Yes

  No

  Recommendation

• Are additional hazards, concerns or recommendations present?

  Yes

  No

  Recommendation

• Are additional hazards, concerns or recommendations present?

  Yes

  No

  Recommendation

• Are additional hazards, concerns or recommendations present?

  Yes

  No

  Recommendation

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Method Statement Review

• Has the current method statement been reviewed and deemed satisfactory for the works being undertaken?

  Yes

  No

  N/A

• Is the method statement within date (no longer then 3 months since last review)?

  Yes

  No

  N/A

Risk Assessment Review

• Have the risk assessments been reviewed and deemed satisfactory for the works being undertaken?

  Yes

  No

  N/A

Statutory Inspections Review

• Since the last safety visit are Statutory Inspections being completed on a weekly basis with ladder, podium tags in place?

  Yes

  No

  N/A

• Are all returns up to date with electronic copies issued to BTS for offsite record keeping?

  Yes

  No

  N/A

• Were any defects identified as part of the visit which shall need further action?

  Yes

  No

  N/A

Toolbox Talk Review

• Since the last safety visit are Toolbox Talks being completed on a weekly basis with registers held detailing attendance?

  Yes

  No

  N/A

• Have environmental Toolbox Talks also been included on a monthly basis?

  Yes

  No

  N/A

• Are all returns up to date with electronic copies issued to BTS for offsite record keeping?

  Yes

  No

  N/A

Daily and Supervisor Safe2Start Review

• Since the last safety visit are Daily and Supervisor Safe2Starts being completed on a daily basis with registers held detailing attendance?

  Yes

  No

  N/A

• Are all returns up to date with electronic copies issued to BTS for offsite record keeping?

  Yes

  No

  N/A

Other Concerns

• Were any other Health, Safety or Environmental concerns raised during this visit which shall require further action?

  Yes

  No

  N/A