Information
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Client
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Site Name
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Site Location
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Weather Conditions
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Description of Works
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Conducted on
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Prepared by
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Main Site Photo
HSE Poster, Insurances and Notification
Site Set Up - Access, Segregation, Security, Signage
Fire Signage and Extinguisher, Emergency Plan
First Aiders, First Aid Box and Accident Book
Consultation / Communication Systems
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What systems are in place to communicate to employees / sub-contractors ?
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What communication has taken place with the client ? for example - pre-start meeting, progress meeting, non-minuted safety discussions with Principal Contractors Site Manager
How are Temporary Works Managed ?
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Training Records, Inductions, Toolbox Talks
PPE & RPE - Is it appropriate to the risks presented and in line with the RAMS ?
Plant and Machinery - Maintained, Checklists Completed, Plant List in Place ?
Welfare Facilities - Toilets, Wash Facilities, Rest Room, Drying Room, Warm Running Water
Operator Licences
Traffic Management - Suitable and sufficient plan and Segregation in Place
Electrical - Lighting, Trailing Leads, PAT Testing, 110V
Scaffold/Tower Scaffold - Fit for purpose, Register Complete
Working at Height - Fall Protection, Fall Prevention, Etc.
Excavations - Controlled and Managed ?
RAMS and CoSHH - Appropriate and in Place ?
Housekeeping - Storage of Materials, Waste Segregation, Site Tidiness
Dust
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Are appropriate controls in place for the safe management of dust exposure in employees or others?
Asbestos
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Have appropriate controls been put in place for the control of asbestos exposure to employees or others?
Any Further Observations?
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Any Further Observations?
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Signed by
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Safety Advisor
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