Title Page
-
Site location
-
Day conducted
-
Prepared by
Staff on site:
-
1
-
2
-
3
-
4
-
5
-
6
TO BE CHECKED BY the Site Lead
-
Do you have the Documents you require?
-
Have you got the tools you require and have they been checked for defects before use?
-
Work at Height - have you got the correct certificated equipment that you require?
-
Do you have and are you wearing the correct PPE for the task?
-
Has a daily check / visual<br>inspection taken place on<br>all plant to be used?
-
Do operatives on site<br>have the appropriate<br>accreditation?
Are any of the below Hazards applicable to the site that have not already been considered with suitable controls in the task risk assessment?
-
Slips and trips
-
Underground Utilities and Services - if breaking ground have you got the service drawings and CAT / Genny scanned the area?
-
Overhead lines - Are there any overhead lines in the near vicinity of our works that could be struck by our plant / Equipment?
-
Dust / Fumes
-
Falls from height
-
Asbestos / Asbestos debris (from existing buildings)
-
Fire / Explosion
-
Sharps from drug use in the area
-
Vehicles and plant used by others
-
Poor Lighting
-
Adverse weather
-
Risks from the work of others
-
Fragile roofs or structurally unsound structures
-
Anything else?
Controls required for identified hazard above
-
1
-
2
-
3
-
4
-
5
Safe to proceed?
-
Is it safe to proceed?