C2 - WSIC

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Position

• Location
  Address

• Yes

  No

  N/A

Health & Safety Information

• Signage, policies, plans, emergency information all displayed and up to date?

  Yes

  No

  N/A

• F10 Notification still valid?

  Yes

  No

  N/A

• Toolbox talk - has been discussed, is on display and the register is complete next to it?

  Yes

  No

  N/A

Risk Assessment

• Copy available and specific to activity

  Yes

  No

  N/A

• Controls identified and complied with?

  Yes

  No

  N/A

• Operatives signed RA?

  Yes

  No

  N/A

Method Statement

• Copy available & specific to activity?

  Yes

  No

  N/A

• Controls identified & complied with?

  Yes

  No

  N/A

• Operatives signed MS?

  Yes

  No

  N/A

Work at Height

• Edge protection in place?

  Yes

  No

  N/A

• Fall arrest and Fall protection in place?

  Yes

  No

  N/A

• Ladders and hop-ups in good order?

  Yes

  No

  N/A

Lifting

• Valid documents for plant and operatives in the site office?

  Yes

  No

  N/A

• Is a lifting plan in place?

  Yes

  No

  N/A

• SWL not exceeded?

  Yes

  No

  N/A

Slips, Trips and Falls

• Are there any obvious slip trip and fall hazards that can be eliminated?

  Yes

  No

  N/A

Noise

• Is hearing protection being worn and has an assessment been made?<br>

  Yes

  No

  N/A

Manual Handling

• Are mechanical means of lifting available?

  Select Yes No N/A

  • Yes
  • No
  • N/A

Waste on Site

• Do skips need emptying?

  Yes

  No

  N/A

• Does the site need tidying up and rubbish placed in skips?

  Yes

  No

  N/A

Material Storage

• Is it tidy?

  Yes

  No

  N/A

• Are materials and plant stored securely?

  Yes

  No

  N/A

COSHH

• Are hazardous materials stored securely?

  Yes

  No

  N/A

• Are COSHH RAs and SDS available?

  Yes

  No

  N/A

Site Security

• Suitable and safe, planned, maintained?

  Yes

  No

  N/A

• Signage appropriate, visible and in good condition?

  Yes

  No

  N/A

Access and Egress

• Compound and site have clear access and egress?

  Yes

  No

  N/A

• Heras fencing/gates correctly secured?

  Yes

  No

  N/A

Dust and Mud Suppression

• Dust suppression in place when cutting?

  Yes

  No

  N/A

• Do vehicles need wheel washes?

  Yes

  No

  N/A

Site Traffic Management

• Signs, parking, traffic plan in date and displayed?

  Yes

  No

  N/A

• Photo

  Yes

  No

  N/A

Lighting

• Adequate for operations in place?

  Yes

  No

  N/A

Pedestrian Routes

• Are they adequately provided for (on-site) with crossing point signage?

  Yes

  No

  N/A

• Photo

  Media

Excavations

• Fenced/marked, safe access available?

  Yes

  No

  N/A

• Risk of collapse?

  Yes

  No

  N/A

• Excavation inspection complete and up to date?

  Yes

  No

  N/A

• Photo of up to date excavation inspection

  Media

PPE

• Is mandatory PPE being worn

  Yes

  No

  N/A

• Is task-specific PPE being worn as per Method Statements

  Yes

  No

  N/A

Scaffolding Inspections

• Carried out within last 7 days?

  Yes

  No

  N/A

• Who conducted the inspection?

• Photo

  Media

Plant and Equipment Inspections

• Carried out within last 7 days?

  Yes

  No

  N/A

• Who conducted the inspection?

• Photo

  Media

MEWPs

• Pre-Use checklist completed before each daily use?

  Yes

  No

  N/A

• Photo

  Media

PUWER Register

• Are all PAT dates still valid?

  Yes

  No

  N/A

• Is all plant included?

  Yes

  No

  N/A

• Photo

  Media

Welfare

• Clean and tidy, adequate for numbers?<br>

  Yes

  No

  N/A

• Cooking facilities clean?

  Yes

  No

  N/A

• Is drinking water and cups available?

  Yes

  No

  N/A

• Hot water, soap and towels available?

  Yes

  No

  N/A

• Is lighting, ventilation and heating adequate?

  Yes

  No

  N/A

• Does toilet waste require emptying?

  Yes

  No

  N/A

• Photos

  Media

First Aid

• Is the 1st Aid kit present and signed?

  Yes

  No

  N/A

• Are the contents of the kit adequate and in date?<br>

  Yes

  No

  N/A

• Are the 1st Aid contact details up to date and visible?<br>

  Yes

  No

  N/A

Fire

• Is the Fire risk Assessment up to date and suitable for the stage of building?

  Yes

  No

  N/A

• Are fire exit routes clear and usable?

  Yes

  No

  N/A

• Are fire extinguishers in their marked locations and appropriate and sufficient?<br>

  Yes

  No

  N/A

• Has the weekly fire extinguisher visual inspection been performed?

  Yes

  No

  N/A

• Photo of fire weekly inspection

  Media

Emergency

• Is the muster point still accessible?

  Yes

  No

  N/A

• Are the emergency details for the site accurate and on display?

  Yes

  No

  N/A

• General Observations

• Name

• Signature

  Sign