Title Page
-
Site conducted
Site Office
-
Is the Site Office compliant? (SHE Board, TM board, housekeeping, first aid kit and fire extinguishers, F10)
-
Are LOLER / PUWER / Plant Weekly Checks and Excavation Inspection Reports being completed?
-
Are Permits to Break Ground complete to a good standard? <br>(Service Drawing, Stretch Plan, Identifying Machine/Hand Dug Locations, Armbands, Arc Clothing, etc)
-
Are all operatives signed up to the RAMS?
-
Are Toolbox Talks being briefed and completed?
-
Training / Competency.
-
HAVS
-
First Aider & First Aid Equipment?
High Risk Activities
-
Excavations (Stepped or supported, fenced off etc.)
-
Risk to 3rd Parties (Security fencing, work areas segregated, restricted access etc.)
-
Working around buried services (PTBG, CAT and Genny Scans, Insulated Shovels, Utility dig teams, etc.)
-
Lifting and Lowering Activities (safe lifts, suitable equipment, trained personnel, lift plan where required, restricted areas, etc.)
-
Confined Spaces (Confined Space Permit, harness, tripod, gas metre, emergency escape kit, competent/trained personnel, etc.)
-
Overhead Services. Signs, corridor, goalposts, restricted areas, authorised plant only etc.
Site
-
Bucket Changing Areas / Work Areas / Mixing Areas / Storage Areas (housekeeping etc.)
Environmental
-
Permits to Pump / Watercourses / Fuel Bowser / Spill Kits / Refuelling.
Sign Off Signatures
-
Contracts Manager
-
Select date
-
Site Supervisor
-
Select date
