Title Page
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Site conducted
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Conducted on
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Prepared by
PPE
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Are the 3 points of PPE being worn throughout site? (Hi-Vis top, Hard hat, Steel toe boots)
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Are all job specific PPE being worn? (Dust masks, Rubber boots, Glasses, Gloves, etc...)
Tools & Equipment
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Are the right tools being used to complete the task?
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Are tools being used correctly?
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Are all checks completed?
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Are ladders checked and tagged?
Documentation
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Are SPA's completed?
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Are GA3's completed for ladders, harness's, nets etc....
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Are Dig permits completed?
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Are Hot works permits completed?
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Are Toolbox talks completed?
Excavations
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Are all excavations stepped or sloped?
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Are all excavations barriered off?
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Have AF3's been completed for excavations
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Is there safe access in and out of the excavation
Scaffolding
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Is there an advanced scaffolder on site?
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Is the scaffold up to the code of practice standards?
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Are all scaffolds handed over?
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Are there a GA3's completed for all scaffolds?
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Are gates kept closed?
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Who is responsible?
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Is tampering occurring?
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Who is responsible?
Plant & Lifting
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Is all plant and equipment in good order?
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What plant / equipment?
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Are all GA2's completed?
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Do all operators have required training? (CSCS, IPAF etc...)
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Is there exclusion zones around all plant? (Excavators, Cranes etc...)
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Who is responsible?
Fire Safety
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Are there adequate fire extinguishers on site?
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Are all Gas bottles stored correctly?
Housekeeping
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Is housekeeping up to standards?
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Where? Who is responsible?
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Are welfare facilities clean?
Internal Trades
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Are internal trades wearing PPE?
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Who? Where?
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Are internal trades cleaning houses when they are completed?
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Who? Where?
General Site
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Are walkways in place and to a good standard?
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Is there adequate signage on site?
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Where? What signs? Who is responsible?
Vans on site
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Is there any vans on site?
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Who? Where?
Other points
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Any other points?