Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Has the last weeks inspection been signed off as completed
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Have the relevant Risk assessments and method statements been briefed to the operatives working on the project?
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Are the working areas safe for the operations planned for the days work?.
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have safe starts been carried out and the record sheet correctly filled in?
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Have weekly Tool Box Talks been carried out by all contractors?
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Have Plant and Equipment, working at height and lifting equipment weekly inspections and registers been carried/filled out correctly by all contractors?
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Has all the working at height equipment being used on the project been inspected and tagged in the last 7 days
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Is all Working at Height equipment being used as per manufactures instructions (toe boards, gates closed, brakes applied)
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Have daily MEWP checks been carried out and recorded on the appropriate form?
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Is the permit to work system being correctly managed with daily permits signed off at the end of each day?
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Are cilantro controlled riser doors secured and have adequate signage displayed informing third parties of the risk and correct contact numbers for access?
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Have exposed openings withing risers/slab penetrations been covered with appropriate materials?
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Have roof works areas been protected with safe access and egress and appropriate edge protection/fall arrest system in place?
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Are gas bottles stored in appropriate cages, different types of gas stored separately, store upright with appropriate warning signage clearly visible?
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are access routes well maintained, well lit, clearly sign posted and free from obstructions?
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are emergency access routes clearly signposted and free from stored materials/obstructions?
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Are material storage areas well managed with fire retardant sheeting used to cover flammable materials ?
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Are COSHH items stored correctly and are there relevant COSHH assessments available
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are waste materials being removed and placed in the appropriate bins/skips
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are temporary cables being run above head height to reduce trip hazards
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Are all operatives wearing the required five points of PPE for the tasks being undertaken (this includes additional items as required under their RAMS)
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Are the welfare facilities suitable and sufficient for the number of operatives on the project and in good working condition?
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Are there third party Health and Safety issues that need to be raised to the Principle contractor?