Contract Manager Monthly Health, Safety & Environmental - duplicate

• Site

• Conducted on

  Date

• Conducted by

• 1. Are the 'Site Manager's Weekly/Daily inspections being carried out?

  Yes

  No

  N/A

• 2. Is the Health and Safety Plan up to date?

  Yes

  No

  N/A

• 4. Are the Health and Safety Information Boards up to date?

  Yes

  No

  N/A

• 5. Is the Health and Safety Compliance Register up to date?

  Yes

  No

  N/A

• 6. Are inductions being carried out and recorded?

  Yes

  No

  N/A

• 7. Is the fall prevention plan being implemented?

  Yes

  No

  N/A

• 8. Is the traffic management plan being implemented?

  Yes

  No

  N/A

• 9. Are the contractors RAMS available and operatives briefed?

  Yes

  No

  N/A

• 10. Has the previous Health and Safety report been actioned and sent to the Construction Director?

  Yes

  No

  N/A

• 11. Are toolbox talks being carried in line with company procedures and sent to the appropriate people?

  Yes

  No

  N/A

• 12. In areas seen on site, is PPE being worn?

  Yes

  No

  N/A

• 13. Are work activities seen being carried out safely?

  Yes

  No

  N/A

• 14. With plant seen, are competent people operating them?

  Yes

  No

  N/A

• 15. Are materials seen, stored safely?

  Yes

  No

  N/A

• 16. Are there adequate welfare arrangements in place and are they in good order?

  Yes

  No

  N/A

• 17. Are there adequate fire precautions in place?

  Yes

  No

  N/A

• 18. Is the perimeter of the site secure?

  Yes

  No

  N/A

• 19. Are portable equipment seen, in good order?

  Yes

  No

  N/A

• 20. Are electrical standards being implemented?<br><br>E.g. Visual checks, weekly RCD checks.

  Yes

  No

  N/A

• 21. Are health hazards seen, adequately managed?

  Yes

  No

  N/A

• 22. Are environmental standards and waste management procedures being implemented?

  Yes

  No

  N/A

• Additional Observations

Observation

• Details

Signed

• Contract Manager

  Sign

• Site Manager

  Sign