Information
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Document No.
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Site ID
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Supervisor
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Select date
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Add location
Site Set-up
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Vehicle parked in a safe location
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Hi-viz and other relevant PPE being used
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Cabinets to be decorated have been identified
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Cabinet description matches those provided within the paperwork
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Cabinet description matches those provided within the paperwork
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Access to cabinets is acceptable
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Photograph of cabinets before works start
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Booked in with Man-on Site system
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Weather conditions
Health and Safety
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Are there any H&S or security risks that will prevent the works being undertaken.
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Sharps and needles
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Bird / animal droppings
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Other:
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RAMS comply with site conditions
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RAMS register signed
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Risk assessment amendments required
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Additional risks evident, not previously noted
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sequence of works agreed and tool-box talks carried out with sub-contractors
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Nearest Welfare fascilites
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Safe systems of work in place
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Keys available
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Local Hospital
Safe Working Zones
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Traffic Management Contractor present
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Traffic Management Contractor providing Traffic Management system
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Traffic Management Contractor providing Pedestrian Management
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Pedestrian Management erected by Sprayzone
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Signage adequately located to warn traffic / pedestrians of works
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Pop-up enclosure required
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Working zones set-out to an acceptable standard
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Vehicle re-located to the safe working zone
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Photograph of barrier system
Application
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Cabinet condition
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Photograph of existing cabinet condition
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Dirty
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Graffiti
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Dented / Damaged / Vandalised
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Other:
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Masked to an acceptable standard
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All prep-work and de-greasing carried out to an acceptable standard
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Paint applied to an acceptable standard
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Photograph of cabinet prep-work
Completion
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All masking and protection removed
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All surfaces inspected for defects and rectified if required
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All tools, equipment and materials returned to vehicle
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Work zone barrier system removed
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Wet Paint signs left for collection later
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Booked out with Man-on-Site system
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Site left clean and tidy
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Photograph of completed works
Sign off
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supervisor signature