Construction Site Health and Safety Compliance

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Name of Site Management/Representative

• General Observations

• Yes

  No

  N/A

Documentation and Policies

• Construction Stage Safety Plan and File is on site and up to date.

  Yes

  No

  N/A

• All documentation as per regulations on site (AF1 & 2, GA1 & 2, AF3, etc.)

  Good

  Fair

  Poor

  N/A

• Plant and machinery register is on site and up to date.

  Good

  Fair

  Poor

  N/A

• All excavations are listed in the site register.

  Yes

  No

  N/A

• Temporary Works Certificate is in place for any necessary works.

  Yes

  No

  N/A

• Traffic management plan in place and adhered to.

  Yes

  No

  N/A

• Method statements (RAMS) on file for any works underway.

  Yes

  No

  N/A

• Work permits are issued as necessary.

  Yes

  No

  N/A

• Both Work permits and RAMS are being adhered to out on site.

  Yes

  No

  N/A

• Near Miss or Hazard reporting procedure in place.

  Yes

  No

  N/A

• Minutes of Safety Meetings available on site.

  Yes

  No

  N/A

• Toolbox talk records available.

  Yes

  No

  N/A

• Comments/Notes on Documentation and Policies.

Emergency Procedures

• Emergency Plan on site.

  Yes

  No

  N/A

• Information in Emergency Plan is current and up to date.

  Good

  Fair

  Poor

  N/A

• Named first aider on site

  Yes

  No

  N/A

• Sufficient fire wardens on site.

  Yes

  No

  N/A

• Appropriately stocked first aid kit(s) available on site.

  Yes

  No

  N/A

• Sufficient number and type of Fire Extinguishers on site.

  Yes

  No

  N/A

• Method of raising alarm for all persons on site.

  Yes

  No

  N/A

• Comments/Notes on Emergency Procedures

Workplace, Welfare and Enviroment

• Site housekeeping is of a high standard.

  Good

  Fair

  Poor

  N/A

• Access to and from site is safe.

  Yes

  No

  N/A

• People can get to and from the gate to the Compound without the need for PPE.

  Yes

  No

  N/A

• Sufficient parking for private cars.

  Yes

  No

  N/A

• Sufficient number and type of WC available and in good working order.

  Good

  Fair

  Poor

  N/A

• Drying room/facilities available.

  Yes

  No

  N/A

• Canteen space available and kept in good condition.

  Yes

  No

  N/A

• Site signage, especially directional and pedestrian routes is in good condition and easily read.

  Good

  Fair

  Poor

  N/A

• All excavations are correctly signed/identified.

  Yes

  No

  N/A

• All excavations are protected to stop people or vehicles falling in.

  Yes

  No

  N/A

• Suitable lighting is provided for all tasks.

  Yes

  No

  N/A

• All exposed rebar protected by mushroom caps or similar.

  Yes

  No

  N/A

• Perimeter of site is secure.

  Yes

  No

  N/A

• Main access road is free from any builders debris, excessive muck, etc.

  Yes

  No

  N/A

• Waste is not built up and skips/bins are removed and emptied as necessary.

  Yes

  No

  N/A

• Comments/Notes on Workplace, Welfare and Environment

People

• Upon arrival at the site, is there clear instruction for a person regarding access?

  Yes

  No

  N/A

• Induction record available for all people on site (Worker & Visitor)

  Good

  Fair

  Poor

  N/A

• Safe pass on record for all relevant workers.

  Yes

  No

  N/A

• Skills cards on record for all plant operators or other required CSCS certs/cards.

  Yes

  No

  N/A

• All persons on site are appropriately signed in (worker/visitor)

  Yes

  No

  N/A

• Standard PPE being worn by all workers on site.

  Yes

  No

  N/A

• Correct PPE being worn by any visitor to protect them from activities nearby.

  Yes

  No

  N/A

• All persons exposed to noise wearing correct PPE.

  Yes

  No

  N/A

• All persons using or near equipment that has the potential to cause injury or damage to the eyes are wearing correct PPE.

  Yes

  No

  N/A

• Smoking and Vaping restricted to designated areas only.

  Yes

  No

  N/A

• Comments/Notes on People

Plant, Tools and Machinery

• Site speed limit clearly signposted.

  Yes

  No

  N/A

• All observed plant and machinery is been driven in a safe manner.

  Yes

  No

  N/A

• Seat belts worn by all observed operators.

  Yes

  No

  N/A

• Banksmen available/used for lifting, reversing, etc. as necessary.

  Yes

  No

  N/A

• Keys are not present in any parked or unattended vehicle.

  Yes

  No

  N/A

• People are not being lifted on/in forks, buckets, etc.

  Yes

  No

  N/A

• All dangerous parts guarded, e.g. gears, chain drives, projecting engine shafts, as appropriate.

  Yes

  No

  N/A

• All guards are in good condition and operating correctly.

  Yes

  No

  N/A

• All Air Lines. Hydraulic Lines or similar are secured by Whip Restraints.

  Yes

  No

  N/A

• Comments/Notes on Plant, Tools and Machinery

Work at Height

• All scaffolding is in good condition and weekly inspection tag attached.

  Yes

  No

  N/A

• All edges where a fall could occur are protected.

  Yes

  No

  N/A

• Any openings or lift shafts at ground level or above are protected.

  Yes

  No

  N/A

• All ladders are tagged and in good condition.

  Good

  Fair

  Poor

  N/A

• Where used, ladders are for sort term works and do not replace a working platform.

  Yes

  No

  N/A

• MEWPS are being driven/used safely.

  Yes

  No

  N/A

• Where required, any person working at height is protected by fall arrest.

  Yes

  No

  N/A

• If hoists are being used, are they correctly installed/certified and have a clear SWL?

  Yes

  No

  N/A

• Comments/Notes on Work at Height

Energies

• Overhead lines are protected from strike.

  Yes

  No

  N/A

• Buried Services are marked on drawings and identified on site.

  Yes

  No

  N/A

• Only 110v electrical supply (or battery) in use on site.

  Yes

  No

  N/A

• All cables that need to run along the ground are protected from damage.

  Yes

  No

  N/A

• Any mains gas supply is safe and capped.

  Yes

  No

  N/A

• All bottle gases are secured while in use and correctly stored when not in use.

  Yes

  No

  N/A

• Any machinery exposing workers to Vibration Hazards is correctly maintained and use is reduced as far as possible.

  Yes

  No

  N/A

• Comments/Notes on Energies

Hazardous Substances

• An SDS file is available for all substances on site.

  Good

  Fair

  Poor

  N/A

• Chemical risk assessments have bene completed where necessary.

  Yes

  No

  N/A

• All diesel/petrol/LPG or other fuels are stored in bunded containers.

  Yes

  No

  N/A

• All fixed fueling points are protected by fresh drip trays.

  Yes

  No

  N/A

• Any on site fueling is via Kite Marked CE containers only.

  Yes

  No

  N/A

• No substances decanted into unmarked containers.

  Yes

  No

  N/A

• Is asbestos identified on site?

  Yes

  No

  N/A

• Comments/Notes on Hazardous Substances