D4587 Risk Assessment & Quality Assurance Inspection Sheet (RAQA)

Signed into site and inducted?

Site Safety Plan and Safe Working Procedures are fully understood?

First Aider is readily identifiable?

Scaffolding and working platform are of the correct height and secure with safe access and egress?

Toe boards and brick guards in place?

Ladders are tied and at the correct angle of (1:4) and extends at least 1m above the platform?

Fascias are fixed correctly and access onto the roof is safe?

Rafters are braced and secured?

Crash decks, suitable air bags or Mansafe nets are in place?

Have any traps/openings been identified and suitably protected against falls?

Working area is free from overhead cables and obstructions?

Pre-use checks have been carried out on tools and items deemed safe for use?

Disc cutter has been inspected, safety checked and is fitted with a suitable and sufficient water dust supression kit?

Correct PPE is available ie. Hard Hat, Hi-Vis, safety boots, dust mask or RPE, goggles and gloves?

Materials can be safely hoisted into the working area (loading bay)?

Area underneath the working area is clear of other operatives/visitors etc?

Welfare facilities available and adequate?

Traffic routes known and suitable?

Materials checked, correct and in good condition?

Work has been completed in accordance with the Contract Specification Sheet?

Site Manager/customer advised on completion?

Any outstanding issues apparent?

All debris has been cleared away to agreed areas for suitable disposal?

Any surplus materials identified to Contracts Manager?