Title Page
-
Client:
-
Number:
-
Project:
-
Conducted on:
-
Checklist completed by:
-
Location:
Site access arrangements
-
Are staff aware of the health criteria they shouldn’t attend i.e. have a high temperature, persistent cough or living with someone in self isolation
-
Are arrangements in place to enable staff to park on site/store their bike on site?
-
If no, where public transport can’t be avoided then you can continue if not using in rush hour i.e. staggered shifts or can park nearby e.g. NCP
-
Has the access to site been organised to ensure a 2 m distance, either by staggering access or shifts to limit the number of men on site, multiple access points etc
-
Have biometrics (require skin contact) entrance systems been disabled
-
Are there hand cleaning facilities at the site entrances or close to the site entrance i.e. toilets etc?
-
If no Project Manager to ensure staff have access to hand sanitiser
-
Where stairs are provided for access, do they provide sufficient space to enable a 2m distance from each other?
-
Where lifts are provided for access, is access to them controlled to maintain a 2 m distance from each other?
Site - General
-
Has the site enhanced its cleaning arrangements?
-
Are meetings restricted and where briefings held is there sufficient room to maintain 2m social distancing
-
Is there sufficient rubbish bins and are the emptied regularly?
-
Where site office provided is there sufficient space I the site office to maintain social distancing?
-
Where site office provided is it being regularly cleaned
Welfare - Toilet and hand washing arrangements
-
Are there sufficient washing facilities and do they enable 2 m distancing between each other either by being spread apart or access controlled etc?
-
Is the welfare being kept clean on a regular basis and soap and sanitisers being replenished?
-
Are there sufficient toilet facilities and do they enable 2 m distancing between each other either by being spread apart or access controlled etc?
-
Are surfaces (door handles, taps etc being regularly cleaned/sanitised?
-
Are bins provided with lids and emptied regularly?
Welfare – Canteen (where provided on larger sites e.g. some OAG Select sites may not include answer NA and comment where food is being consumed)
-
Can Workers sit 2 metres apart from each other whilst eating and avoid all contact
-
Are restriction in place to limit the numbers entering the canteen
-
Are surfaces being cleaned between people using the tables and facilities provided?
-
Where drinking water is provided is there enhance cleaning arrangements in place?
-
Are bins provided with lids and emptied regularly?
Welfare – Changing facilities (where provided on larger sites e.g. some OAG Select sites may not include answer NA and comment)
-
Can Workers sit 2 metres apart from each other whilst changing and avoid all contact
-
Are restriction in place to limit the numbers entering the changing rooms
-
Are surfaces being cleaned between people using the changing rooms?
-
Are bins provided with lids and emptied regularly?
-
Are there secure areas for staff to leave outer clothing/PPE when not in use?
-
General feedback and comments:
