Title Page
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Conducted on
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Conducted by
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Location
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Site Manager
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Project Manager
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Project Name
HS1. Notices and General Documentation
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Site Safety notice board (inc all documents)
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Site files (correct set)
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Construction Phase Plan
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Pre-construction Information
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Other (ie. H&S Law Info etc.)
HS2. RAMS (inc COSHH)
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DE Tough RAMS (inc COSHH) sufficient & signed by
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DE Tough staff
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COSHH register displayed and up-to-date
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Accessability of RAMS
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Other
HS3. Welfare
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Toilet and washing facilities
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Canteen and eating/drinking facilities
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Drying and changing facilities
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Smoking facilities
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Other
HS4. Site Boundary, Entrance & Security
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Security against unauthorised entry
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Warning & info signage around site boundary
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Warning & info signage at access points
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Protruding feet and other hazards
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Other
HS5. Housekeeping
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Site and other work areas
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Welfare incl. toilets, canteen and drying/changing facilities
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Offices
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Storage areas incl. site compound and storage containers
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Other
HS6. Fire & Emergency
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Emergency management (Emergency Plan/Risk Assessment, roles/responsibilities, inspections etc)
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Emergency equipment (fire points, alarms, first aid kits)
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Hot works (inc permits, fire watch, equipment etc)
HS7. PPE
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Mandatory PPE (inc hat, vest, boots, gloves & other client specific requirements?)
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Task specific PPE
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Appearance/condition/branding of PPE
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Correct use of PPE
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Other (ie. visitors ppe etc)
HS8. Plant & Lifting Equipment
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Plant logged, tagged, being inspected, certs present?
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Plant in good working order and free of damage?
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Plant being operated safely and by competent persons?
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Lifting plans in place for all lifting operations?
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Other
HS9. Excavations and Floor Openings
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Permits being issued to control all excavation works?
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Sufficient measures taken to identify/avoid hidden services (CAT, radar, drawings, hand digging etc.)
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Measures to protect persons from falling into excavations/floor openings
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Measures taken to protect against collapse of excavations/floor openings
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Inspection (pre-entry) of excavations and floor openings which will be entered
HS10. Electrical Works
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Site supply secure, tested and in good order
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Site lighting sufficient, tested and in good order
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Safe isolation process followed before and during works
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All tools and equipment PAT tested, logged and in good working order
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Other
HS11. Work at Height
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Permits issued for steps & hopups?
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All working platforms logged, tagged and inspected prior to use
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Work at height being carried out safely and (where applicable) by competent persons?
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Work at height rescue plans in place?
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Other
HS12. Confined Spaces
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Permits issued for confined space work?
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Confined space work being carried out safely and by competent persons
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Rescue procedures?
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Rescue equipment?
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Other
HS13. Temporary Works
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Designs/specs in place and checked for all temporary works
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Permits issued for Temporary Works
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Handover certificates in place for all Temporary Works?
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Other
HS14. Site Management
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Promotion/managment of safety, health and environment across the site
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Daily/weekly site SH&E inspections
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Manager/supervisor competency
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Action on previous inspections/audits
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Other
HS15. Public / Client Interface
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Professional appearance/behaviour
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Communication with client, public, surrounding properties
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Safety of public/client staff
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Working with local community
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Other
HS16. Traffic Management
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Designated pedestrian/vehicle routes
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Sufficient signage (speed limit, vehicle warnings etc)
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Traffic management plan in place and displayed
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Parking of vehicles
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Control of traffic (traffic marshals for reversing etc)
HS17. Environment and Waste
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Project environment plan
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Site Waste Management Plan (inc licences and WTNs)
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Storage of waste
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Energy saving/monitoring
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Use of recycled/locally sourced materials
HS18. Inductions
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Induction records (inc competency logging)
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Induction procedure
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Signing in/out of site
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Toolbox talks
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Other
HS19. Asbestos
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Correct level of asbestos survey in place?
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Asbestos training (proof taken)
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Records in place for removal (air test/removal certs)
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Other
HS20. Occupational Health
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HS20. Occupational health
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Occupational health issues identified?
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Control measures sufficient/adhered to?
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Information provided? (Info sheets etc)
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Posters, signs etc displayed
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Other
Findings
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Brief summary of works underway during visit
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Additional comments:
