Title Page
-
Site conducted
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Daily Work Summary
-
What type(s) of work are being performed today? Select all that apply.
- Site Set Up, fencing etc
- fitting fire rated column cases
- fitting fire curtain
- Plasterboarding
- Painting
- Installing steel partitions
- Installing suspended ceilings
- Knocking out doorways in brick work
- Installing table and chairs
- Floor screeding
- Fitting vinyl flooring
- House keeping
- OTHER
-
Describe the other type of work being carried out today
-
Any issues or concerns with your working areas?
-
What information from the start rite meeting has to be passed on
-
Areas that are in commissioning today
-
Have the relevant daily pre start checks/ sheets been completed
-
VISITORS-any expected today?
-
DELIVERIES / COLLECTIONS
Today's Task Breakdown
-
Break today's work into individual step-by-step-tasks below. Assess each task for hazards and controls
Today’s planned works
-
Work task
- Site Set Up, fencing etc
- fitting fire rated column cases
- fitting fire curtain
- Plasterboarding
- Painting
- Installing steel partitions
- Installing suspended ceilings
- Knocking out doorways in brick work
- Installing table and chairs
- Floor screeding
- Fitting vinyl flooring
- House keeping
- OTHER
-
Select potential hazards that may be encountered while completing this task today.
- Uncontrolled Collapse
- Falling / Flying Material / Debris
- Working at Height
- Risk of Fire
- Slips / Trips
- Asbestos Exposure
- Noise / Dust / Vibration Exposure
- Services
- COSHH - Hazardous Substances
- Lifting Operations / use of Lifting Equipment
- Lone Working
- Public Nuisance
- Environmental Impact
- Manual Handling
- Lack of Training and Competence
- Rotating Machinery
- Entry & Exit Hazards
- Ground levels / voids
- Pigeon Guano
- Weils Disease / Leptospirosis
- High Voltage
- Confined Space
- Adverse Weather Conditions
- Pollution
- Hazards to Public Areas
- Extreme Temperature
- Noise
- Social / Interpersonal
- Staffing Issues
- Project Delay
- OTHER
-
Describe the other potential hazards that may be encountered while completing this task today.
-
What categories of hazard control will you apply to this task?
- Elimination / Substitution - Remove or replace the hazard
- Reduce - the severity hazard or risk / likelihood of harm
- Isolate task / area /people from the hazard
- Information, Instruction, Training
- PPE - Protect workers with personal protective equipment
-
What specific controls will you apply to the above hazards for this task?
- Training provided / use of trained operative
- Repair / Replacement/ Maintenance of Plant and Equipment
- Establish physical exclusion zone
- Appoint Banksmen
- Appoint Fire Watchman
- Task Lighting
- Disconnection / Isolation
- Respiratory Protection
- Application of PPE
- Signage
- Use of Permit to Work
- Harness / Fall Arrest
- Extinguishers or fire fighting equipment
- Screens / Debris Netting
- Water Suppressant
- Noise or Vibration Monitoring
- Relevant RAMS In Place
- Machine Certificates available / Pre- use Checks
- CAT Scan / Locating Equipment
- UV Protection
- Gas Detection / Monitoring
- Designated Work Areas
- Specific Supervision of Task
- Elevation to Senior Management
- OTHER
-
Describe any other specific controls will you apply to the above hazards for this task.
-
Items of PPE required for the task
- Hard hats
- Safety boots/ shoes
- Hi viz jackets
- Safety glasses
- Full face safety shield
- Gloves
- Hearing protection
- FFP3 face mask
- Long sleeves
- Safety harness
- Other
-
Describe any other PPE that is required
Final Checks
-
Does every member of the on-duty crew have adequate and appropriate PPE for today's work tasks?
-
REMEMBER, if you feel anything is unsafe or you are unsure of the process. STOP and ASK
Crew Sign Off
-
Each present team member to sign name and signature acknowledging the above tasks, hazards and controls.
Team Member
-
Add signature
Sign off
-
Name
