Title Page
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Site name
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Conducted on
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Prepared by
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Location
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Site Manager
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Activity being undertaken
Site set up
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Site file present and approved
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COSHH file present
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Site Managers file present
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RAMS folder present
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RAMS evaluation signed
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Tempory works signed
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Signing in book present
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Safety board present
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Insurance cert present and in date
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Safety board details complete
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Considerate Construction signage present
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Fire plan present
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Fire equipment present
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First aid equipment present
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Asbestos kit present
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Spill kit present
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Hording/fencing set up
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Correct safety signage
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LOTO permit signed and complete
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Site Manager all training complete
Procedures and Practices
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Safe work Practices
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Site clear and tidy
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Skip area clean tidy
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Materials sectioned off and tidy
Personal Protective Equipment
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Safety helmet
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Safety footwear
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Eye/face protection
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Hi-Viz vest/coat
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Hand protection
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Hearing protection
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Respiratory protection
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Body protection
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Tinted glasses worn inside
Traffic Management/Security
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Pedestrians/plant segregation
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Footpaths in good order
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Defined crossing points
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Banksman controlling plant/pedestrian interface
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Site speed limit enforced
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Seatbelts worn by operatives
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All plant inspectied
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Site perimeter fencing intact and complete
Ladders and Podiums
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Podium gates closed
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Ladders/Podiums being used correctly
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Correct size/length ladder
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Using ladder top two steps
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Ladder safely secured
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Ladder condition
Floor Openings
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Safely Covered
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Solid barrier in place
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Floor Opening permit
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Signage in place
Equipment/Tool Use
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Correct tool for task
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Electrical equipment & cables tagged
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Hoist & slings: condition
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Piping & hoses: condition
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Compressed gas cylinders upright
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PAT test in date and labels displayed
Waste Management
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Adequate bins in place
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Bins overfull
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Incorrect materials in bins
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Hazardous waste correctly stored
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Spill kit available
Housekeeping
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Material/equipment storage
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Slipping/tripping hazzards
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Cable management
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Lighting levels
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Even floor surfaces
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Odours
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Dust & dedris
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High noise levels
Emergency/Safety Equipment
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Electrical safety equipment
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Aisles/emergency exits clear
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Equipment/machine guards present
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Chemicals in correct containers
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Chemicals correctly labeled
Additional Observations
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General site observation and photos.
