Title Page
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Conducted on
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Prepared by
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Location
Untitled page
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Is there a daily signing book in place
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Have all site personnel/visitors signed in today
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Have all new site personnel/visitor been site inducted
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Has a morning briefing been completed
Risk assessments and method statements
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Are the task specific signed and specific to the task
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Are these assessments signed by the relevant parties
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Are there adequate translated assessments in place
Routine plant and site inspections
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Prior to work starting was the site checked for hazards
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Has the previous days, daily site inspection of the site been sent to HSE
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Has a daily check of equipment and plant been carried out
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LOLER and PUWER equipment weekly checks carried.
Permits (Temporary works,Permit to dig,Hot works, Leading edge
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Are the permits in place for the required tasks currently
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Are hot works permits getting closed correctly
Tool Box Talks
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Are there relevant and adequate Tool Box Talks in operation
Emergency arrangements and first aid
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Is there an adequate amount of trained first aiders onsite
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Is there adequate first aid supplies onsite
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Is there a burns kit in place for cutting operations
Physical Enviroment
Working at height
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Is there a risk of falls
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Is there a risk of falling materials
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Is there unsafe scaffolding, towers including incomplete or SWL exceeded
Work environment & welfare
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Adequate welfare facilities,
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Adequate housekeeping?
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Segregated material storage and debris storage
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Adequate access and egress
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Dust suppression and prevention measures in place
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Control of noise and prevention measures in place
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Fire precautions and prevention measures in place
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Is the correct PPE being worn by personnel in the workplace
Public safety and interaction
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Is there any risk to members of the public during works
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Are vehicle movements controlled and supervised
Cable management and live services
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Are trailing present at the work face or other areas
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Are live services locations known and marked out
Health and wellbeing
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Manual handling
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Noise
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Dust
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Vibration
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COSHH
Environmental Hazards
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Is there Effective Waste Management
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Spill Control, drips trays and chemical nappies
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Is there adequate fuel storage
Comments and good observations
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State below
Sign off
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Add signature
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Add signature