Title Page
-
Prepared by
-
Client / Site
-
Location
-
Conducted on
-
Operatives on Site
Safety Documentation
-
Have all Operatives undergone a site Induction?
-
Have all Operatives on Site signed to demonstrate understanding & compliance with RAMS?
-
Have Operatives attended or been delivered a Toolbox Talk whilst on Site?
-
Have any incidents & accidents been reported and logged?
-
Have Plant inspections been undertaken? LOLER/PUWER/PAT Testing?
-
Have relevant Permits to Work been issued and signed for?
General Site Safety
-
Are general PPE site rulings being adhered to? (Hard Hat, Hi-Vis, Steel toe-cap boots, protective gloves)
-
Are Spill kits available for use if required?
-
Are 110v transformers being used?
-
Has PAT testing been conducted within the last 3 months for relevant electrical equipment?
-
Are work areas sufficiently segregated from other contractors/members of the public?
-
Have live services in the area of works been identified and marked out by the Principle Contractor?
-
Are any Generators in use located in well ventilated areas or have sufficient exhausts?
Manual Handling
-
Is the company vehicle parked as close to the area of works as possible?
-
Are mechanical aids available and being utilsied for use on site?
-
Are manual handling aids available and being utilised on site?
-
Are two man lifts being used to good effect when required?
-
Are manual handling operations being conducted in a safe manner?
Dust, Noise & Vibration
-
Are operatives utilising Face Fitted company provided FFP3 face masks where necessary?
-
Are operatives utilising company provided ear defence where necessary?
-
Are operatives aware of and compliant with equipment usage timings as per Specific Noise & Vibration Risk Assessments?
-
Are operatives utilising water dampening equipment where necessary?
-
Are operatives utilising dust extraction equipment where necessary?
Working at Height
-
Have any steps in use been inspected and tagged within the last 6 months?
-
Has any scaffolding/mobile scaffolding in use been inspected and tagged within the last 7 days?
-
Is suitable edge protection in place for any scaffolding/mobile scaffold in use?
-
Is working at height equipment in use suitable for the task being undertaken?
Housekeeping
-
Is the area of work and surrounding walkways clear of obstructions?
-
Are slip & trip hazards being managed appropriately?
-
Are waste streams (e.g. skips/bins) available and being used?
-
Are materials and equipment suitable stored?
First Aid, Fire & Emergency Procedures
-
Are First Aid Provisions & a trained First Aider available on Site?
-
Are Fire Fighting provisions available on site?
-
Are operatives aware of the site accident, incident and emergency procedures?
Site Observations
-
Are there any other H&S Issues you would like to raise in this report?
