Title Page

  • Site

  • Prepared by

  • Date

  • Attendees

1. HSE Management

  • Has Principal Designer being appointed?

  • Has Principal Contractor being appointed?

  • Is Construction Phase Plan available?

  • Is Health & Safety Law Poster displayed?

  • Is F10 - Project notification displayed?

  • Suitable and sufficient welfare facilities (toilets, washing, changing, eating and rest areas) are available?

  • Is accident report book available?

  • H&S signs installed?

  • High risk activities are controlled by a Permit to Work system?

  • Everyone inducted on site?

  • PPEs used by contractors and visitors?

  • First Aider available?

  • First Aid Kits available and in date?

  • Sign in/out process in place?

2. Works

  • Risk Assessments available?

  • Are workers competent?

  • Adequate supervision provided?

  • Appropriate tools used?

  • Is CAT and Genny used prior braking ground? Identified utilities clearly marked?

  • Site fenced off?

  • Exclusion zones fenced off?

  • Excavation/trenches barricaded?

  • Safe use of plants?

  • Barriers, demarkated safety zones, signage placed in proximitiy to Overhead Power Lines?

  • Safe lifting procedures observed?

3. Fire assessment

  • Adequate means of raising the alarm?

  • Flammable materials and substances are stored correctly?

  • Fire extinguishers available & in date?

4. Working at Height

  • Are harnesses available and used where appropriate?

  • Is there adequate edge protection to stop people or materials falling?

  • Are appropriate ladders being used?

5. Environmental

  • Are all working areas and walkways free from trip hazards and adequately lit?

  • Housekeeping standards?

  • Waste skips available

  • Spill kits available

  • 6. Miscellaneous
  • Additional Item

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