Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • Has the last weeks inspection been signed off as completed

  • Have the relevant Risk assessments and method statements been briefed to the operatives working on the project?

  • Are the working areas safe for the operations planned for the days work?.

  • have safe starts been carried out and the record sheet correctly filled in?

  • Have weekly Tool Box Talks been carried out by all contractors?

  • Have Plant and Equipment, working at height and lifting equipment weekly inspections and registers been carried/filled out correctly by all contractors?

  • Has all the working at height equipment being used on the project been inspected and tagged in the last 7 days

  • Is all Working at Height equipment being used as per manufactures instructions (toe boards, gates closed, brakes applied)

  • Have daily MEWP checks been carried out and recorded on the appropriate form?

  • Is the permit to work system being correctly managed with daily permits signed off at the end of each day?

  • Are cilantro controlled riser doors secured and have adequate signage displayed informing third parties of the risk and correct contact numbers for access?

  • Have exposed openings withing risers/slab penetrations been covered with appropriate materials?

  • Have roof works areas been protected with safe access and egress and appropriate edge protection/fall arrest system in place?

  • Are gas bottles stored in appropriate cages, different types of gas stored separately, store upright with appropriate warning signage clearly visible?

  • are access routes well maintained, well lit, clearly sign posted and free from obstructions?

  • are emergency access routes clearly signposted and free from stored materials/obstructions?

  • Are material storage areas well managed with fire retardant sheeting used to cover flammable materials ?

  • Are COSHH items stored correctly and are there relevant COSHH assessments available

  • are waste materials being removed and placed in the appropriate bins/skips

  • are temporary cables being run above head height to reduce trip hazards

  • Are all operatives wearing the required five points of PPE for the tasks being undertaken (this includes additional items as required under their RAMS)

  • Are the welfare facilities suitable and sufficient for the number of operatives on the project and in good working condition?

  • Are there third party Health and Safety issues that need to be raised to the Principle contractor?

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