Site Safety notice board (inc all documents)
Site files (correct set)
Construction Phase Plan
Other (ie. H&S Law Info etc.)
DE Tough RAMS (inc COSHH) sufficient & signed by
DE Tough staff
COSHH register displayed and up-to-date
Accessability of RAMS
Toilet and washing facilities
Canteen and eating/drinking facilities
Drying and changing facilities
Security against unauthorised entry
Warning & info signage around site boundary
Warning & info signage at access points
Protruding feet and other hazards
Site and other work areas
Welfare incl. toilets, canteen and drying/changing facilities
Storage areas incl. site compound and storage containers
Emergency management (Emergency Plan/Risk Assessment, roles/responsibilities, inspections etc)
Emergency equipment (fire points, alarms, first aid kits)
Hot works (inc permits, fire watch, equipment etc)
Mandatory PPE (inc hat, vest, boots, gloves & other client specific requirements?)
Task specific PPE
Appearance/condition/branding of PPE
Correct use of PPE
Other (ie. visitors ppe etc)
Plant logged, tagged, being inspected, certs present?
Plant in good working order and free of damage?
Plant being operated safely and by competent persons?
Lifting plans in place for all lifting operations?
Permits being issued to control all excavation works?
Sufficient measures taken to identify/avoid hidden services (CAT, radar, drawings, hand digging etc.)
Measures to protect persons from falling into excavations/floor openings
Measures taken to protect against collapse of excavations/floor openings
Inspection (pre-entry) of excavations and floor openings which will be entered
Site supply secure, tested and in good order
Site lighting sufficient, tested and in good order
Safe isolation process followed before and during works
All tools and equipment PAT tested, logged and in good working order
Permits issued for steps & hopups?
All working platforms logged, tagged and inspected prior to use
Work at height being carried out safely and (where applicable) by competent persons?
Work at height rescue plans in place?
Permits issued for confined space work?
Confined space work being carried out safely and by competent persons
Designs/specs in place and checked for all temporary works
Permits issued for Temporary Works
Handover certificates in place for all Temporary Works?
Promotion/managment of safety, health and environment across the site
Daily/weekly site SH&E inspections
Action on previous inspections/audits
Communication with client, public, surrounding properties
Safety of public/client staff
Working with local community
Designated pedestrian/vehicle routes
Sufficient signage (speed limit, vehicle warnings etc)
Traffic management plan in place and displayed
Parking of vehicles
Control of traffic (traffic marshals for reversing etc)
Project environment plan
Site Waste Management Plan (inc licences and WTNs)
Storage of waste
Use of recycled/locally sourced materials
Induction records (inc competency logging)
Signing in/out of site
Correct level of asbestos survey in place?
Asbestos training (proof taken)
Records in place for removal (air test/removal certs)
HS20. Occupational health
Occupational health issues identified?
Control measures sufficient/adhered to?
Information provided? (Info sheets etc)
Posters, signs etc displayed
Brief summary of works underway during visit