Title Page
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Site
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Prepared by
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Date
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Attendees
1. HSE Management
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Has Principal Designer being appointed?
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Has Principal Contractor being appointed?
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Is Construction Phase Plan available?
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Is Health & Safety Law Poster displayed?
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Is F10 - Project notification displayed?
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Suitable and sufficient welfare facilities (toilets, washing, changing, eating and rest areas) are available?
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Is accident report book available?
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H&S signs installed?
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High risk activities are controlled by a Permit to Work system?
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Everyone inducted on site?
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PPEs used by contractors and visitors?
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First Aider available?
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First Aid Kits available and in date?
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Sign in/out process in place?
2. Works
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Risk Assessments available?
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Are workers competent?
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Adequate supervision provided?
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Appropriate tools used?
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Is CAT and Genny used prior braking ground? Identified utilities clearly marked?
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Site fenced off?
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Exclusion zones fenced off?
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Excavation/trenches barricaded?
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Safe use of plants?
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Barriers, demarkated safety zones, signage placed in proximitiy to Overhead Power Lines?
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Safe lifting procedures observed?
3. Fire assessment
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Adequate means of raising the alarm?
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Flammable materials and substances are stored correctly?
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Fire extinguishers available & in date?
4. Working at Height
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Are harnesses available and used where appropriate?
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Is there adequate edge protection to stop people or materials falling?
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Are appropriate ladders being used?
5. Environmental
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Are all working areas and walkways free from trip hazards and adequately lit?
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Housekeeping standards?
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Waste skips available
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Spill kits available
6. Miscellaneous
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Additional Item
