Construction Phase Plan Review

• Document No.

• Plan Approved

  Yes

  No

• Project

• Client / Site

• Contractor

• Conducted on

  Date

• Assessor

Description of Project

• Project description

  No

  Yes

  Note

  N/A

• Programme details including any key dates

  No

  Yes

  Note

  N/A

• Details of client, Principal Designer, principal contractor, contractors and consultants

  No

  Yes

  Note

  N/A

• Extent and location of existing records and plans that are relevant to health and safety on site, including information about services and structures

  No

  Yes

  Note

  N/A

Management of the work

• Management structure and responsibilities

  No

  Yes

  Note

  N/A

• Health and safety goals or aims

  No

  Yes

  Note

  N/A

• Arrangements for reviewing health and safety performance

  No

  Yes

  Note

  N/A

• Arrangements to ensure cooperation between the project team members

  No

  Yes

  Note

  N/A

• Arrangements for involving workers

  No

  Yes

  Note

  N/A

• Site security

  No

  Yes

  Note

  N/A

• Site induction

  No

  Yes

  Note

  N/A

• On site training including tool box talks

  No

  Yes

  Note

  N/A

• Welfare

  No

  Yes

  Note

  N/A

• First aid

  No

  Yes

  Note

  N/A

• Accident and incident reporting

  No

  Yes

  Note

  N/A

• The production and approval of risk assessments and written systems of work

  No

  Yes

  Note

  N/A

• Site rules

  No

  Yes

  Note

  N/A

Fire safety

• Fire risk assessment

  No

  Yes

  Note

  N/A

• Fire and emergency arrangements

  No

  Yes

  Note

  N/A

• Emergency routes and exits

  No

  Yes

  Note

  N/A

• Fire fighting and fire detection

  No

  Yes

  Note

  N/A

Arrangements for controlling safety risks

• Access and egress and the delivery and removal of materials and equipment

  No

  Yes

  Note

  N/A

• Risk to the public

  No

  Yes

  Note

  N/A

• Waste management and removal

  No

  Yes

  Note

  N/A

• Dealing with services - water, electricity and gas including underground and overhead services

  No

  Yes

  Note

  N/A

• Accommodating adjacent land use

  No

  Yes

  Note

  N/A

• Stability of structures whilst carrying out construction work including temporary work management

  No

  Yes

  Note

  N/A

• Preventing falls including work with or near fragile surfaces.

  No

  Yes

  Note

  N/A

• Control of lifting operations

  No

  Yes

  Note

  N/A

• Maintenance of plant and equipment including portable appliance testing

  No

  Yes

  Note

  N/A

• Excavations

  No

  Yes

  Note

  N/A

• Confined spaces

  No

  Yes

  Note

  N/A

• Other significant safety risks

  No

  Yes

  Note

  N/A

Arrangements for controlling health risks

• Management and removal of asbestos

  No

  Yes

  Note

  N/A

• Contaminated land

  No

  Yes

  Note

  N/A

• Manual handling

  No

  Yes

  Note

  N/A

• Hazardous substances

  No

  Yes

  Note

  N/A

• Lead and lead in paint

  No

  Yes

  Note

  N/A

• Construction dusts and in particular silica dust

  No

  Yes

  Note

  N/A

• Noise

  No

  Yes

  Note

  N/A

• Vibration

  No

  Yes

  Note

  N/A

• UV radiation (from the sun)

  No

  Yes

  Note

  N/A

• Other significant health risks

  No

  Yes

  Note

  N/A

Health and safety file

• Layout and format

  No

  Yes

  Note

  N/A

• arrangements for gathering and passing on information

  No

  Yes

  Note

  N/A