Contract Manager Site Report

• Site conducted

  Barmby Moor

  Workington

  Bracken House

  Centurion House

  Other

• Specify:

• Location
  Address

• Conducted on

  Date

• Inspection conducted by

  Nick Booth

  Jugjot Cheema

  Andrew Bright

• Site Manager

  Joe Tasker

  Jack Tasker

  Mark Hornsey

Signing In Book

• Signing In Book

  Sent to manager

  Working on it

  Fine

  Action required

House Keeping

• Toilets

  Good

  Average

  Poor

• Description:

• Description:

• Cabin

  Good

  Average

  Poor

• Description:

• Description:

• Site

  Good

  Average

  Poor

• Description:

• Description:

Waste Management

• Waste Management

  Good

  Average

  Poor

• Description:

• Description:

First Aid

• First Aid Box Onsite

  Yes

  No

  N/A

• First Aid Box fully stocked

  Yes

  No

  N/A

Site Office/Full Site Signage

• F10 Onsite

  Yes

  No

  N/A

• HSE Posters Onsite

  Yes

  No

  N/A

• Company Insurance Onsite

  Yes

  No

  N/A

• FCL Environmental Policy Onsite

  Yes

  No

  N/A

• FCL H&S Policy Onsite

  Yes

  No

  N/A

• Inductions Complete And Signed Off - Copies Onsite

  Yes

  No

  N/A

• Signage Around Site - HSE Signs / Wayfinding

  Yes

  No

  N/A

PPE

• Are we issuing

  Yes

  No

  N/A

• Are these being signed for?

  Yes

  No

  N/A

• PPE Being warn on the date of inspection

  Yes

  No

  N/A

Other

• Walkways In Place

  Yes

  No

  N/A

• CSCS Cards - Copies Onsite

  Yes

  No

  N/A

• Plant Inspections Completed – All Checks Done And Signed Off

  Yes

  No

  N/A

• Repeat What Plant

• Sub Contractors RAMS - Copies Onsite

  Yes

  No

  N/A

• Site Fencing, Security, Hoarding<br>Adequate Signage, Double Clipped, etc

  Yes

  No

  N/A

• Scaffold Onsite

  Yes

  No

  N/A

• Any Other Issues Onsite

• Is the job running in line with the program?

  Yes

  No

  N/A

• Why?

• Anything the Site Manager needs to do before next visit?

  Yes

  No

  N/A

• What?

• Any issues?

  Yes

  No

  N/A

• What?

Sign-off

• Name and Signature

  Sign