DAILY / JOB RISK ASSESSMENT INSPECTION AND SITE INDUCTION REGISTER

• Document No.

• Audit Title

• Site/Location

• Conducted on

  Date

• Site Supervisor

Risk Assessment

• Has Site Owners/Clients been logged into or checked in with? Have permits been issued (e.g. ESB)

  Yes

  No

  N/A

• Have all Crew valid Passports relevant to the Project?

  Yes

  No

  N/A

• If lone working, have you contacted your Project<br>Manager to confirm your wellbeing prior to work commencement?<br>

  Yes

  No

  N/A

• Is there safe access and egress to all parts of Site and Works? Have slips/trips/falls been identified?

  Yes

  No

  N/A

• Is the ladder appropriate for the task or would another device such as a<br>platform ladder/ scaffold/elevated work platform be more appropriate?

  Yes

  No

  N/A

• Is there adequate access lighting to site, on access routes<br>& in cabins?<br>

  Yes

  No

  N/A

• Is there safe off-road parking and storage?

  Yes

  No

  N/A

• Is site adequately secured from unauthorized entry? Are members of the Public protected?

  Yes

  No

  N/A

• Is the work area tidy and well organized? Is there safe and neat storage ?

  Yes

  No

  N/A

• Do all workers on site have required PPE, including visitors with basic PPE (helmet, vest & safety boots)?

  Yes

  No

  N/A

• Is vehicle suitable for terrain and in safe condition? Are vehicle audits completed ?

  Yes

  No

  N/A

• Are staff trained and under supervision?

  Yes

  No

  N/A

• Does the work involve manual handling? Are Staff trained?

  Yes

  No

  N/A

• Are there hazardous chemicals or biological substances<br>e.g. asbestos, vermin, bird droppings, dead animals?<br>

  Yes

  No

  N/A

• Is all First Aid Equipment, R.F. /EMF Personal Monitors (Naralerts/Wristlets), RF Meters, Fire Extinguishers, FAPPE, Rescue Kits, Ladders, Gas Meter, or other equipment certified or calibrated in date?

  Yes

  No

  N/A

• Is the 1st Aid kit adequately stocked and a trained 1st Aider on site?

  Yes

  No

  N/A

• Yes

  No

  N/A

Work at Height/Rooftop

• Will you be working at height? Including Rooftops

  Yes

  No

  N/A

• Are weather conditions suitable for safe work?

  Yes

  No

  N/A

• Is all F.A.P.P.E. tagged and suitable for the works? Is an in-date Fall Arrest system in place? Have you suitable sliders?

  Yes

  No

  N/A

• Is there an adequate emergency readiness plan in place, Emergency contacts details, first aid on site, hospital details, rescue kit in work zone at height etc?

  Yes

  No

  N/A

Rooftop

• MEWP/ Crane works?

  Yes

  No

  N/A

• Have pre use check equipment been carried out ? Have all “ buddy “checks been completed ?

  Yes

  No

  N/A

• Have Drop Zones or Exclusion Zones been set up under or around works?

  Yes

  No

  N/A

• Has a safe rope haul system been established? Is Haul rope, pulleys and equipment certified and inspected in- date?

  Yes

  No

  N/A

• Is work in close proximity to R.F. or EMF Hazards?<br>

  Yes

  No

  N/A

• Are there any unprotected edges or drops with no<br>handrails >950mm in height?

  Yes

  No

  N/A

• Are there fragile surfaces, skylights, hatchways, shafts or openings at person could fall through?<br>

  Yes

  No

  N/A

• Yes

  No

  N/A

Ladders Use

• Are working platforms / ladders been pre / periodically inspected are tags present/ in date.? Are ladders in good<br>order & safe to use?<br>

  Yes

  No

  N/A

• Have ground conditions and surrounding environment eg stable ground & overhead wires been considered before<br>use?<br>

  Yes

  No

  N/A

Plant/Machinery – MEWP/Crane/Excavators

• Is on-site plant safe to use?

  Yes

  No

  N/A

• Are Crane Lift Plans in place, and Lifting Equipment (incl<br>HIAB) & gear certs in date?

  Yes

  No

  N/A

• Is a MEWP in use and Certs in date?

  Yes

  No

  N/A

• Are hard barriers around plant?

  Yes

  No

  N/A

• Is reach Plant (e.g. cranes, MEWP) suitably earthed?

  Yes

  No

  N/A

• Proximity to High Voltage Overhead Power-lines?

  Yes

  No

  N/A

• Are Traffic Management Plans required and set up?

  Yes

  No

  N/A

Electricity

• Is there a suitably qualified person on-site to work on<br>electricity?

  Yes

  No

  N/A

• Does work involve Electricity? Is it safe?

  Yes

  No

  N/A

• Does work involve Battery handling?

  Yes

  No

  N/A

Sign off Checks

• As PICW what site specific H&S issues were discussed with the crew before works commencement, if lone working what issues were accessed before commencement?

• Are H&S Plan, Method Statement and Risk Assessments adequate given the present circumstances on site?<br>Considering previous days works or changed site conditions<br>

  Yes

  No

  N/A

• RAMS (Risk Assessment & Method Statement) for the job has been read and understood by all?

  Yes

  No

  N/A

• Any Additional Risk Identified not captured in assessement?

Sign Off

• P.I.C.W

  Sign