Information
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Directors Risk Tour
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Client / Site Name?
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Conducted on
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Director undertaking tour?
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Location
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Select date
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Site Name
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Client Name
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Name of Manager Responsible for site?
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Have all Nationwide staff onsite completed the site induction?
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From discussion do operatives understand the Incident reporting procedure?<br> <br>
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Are employees aware of the site emergency arrangements? (First Aid, Fire, Intruder etc.)
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Are any Work at Height (WAH) activities taking place onsite?
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What WAH activities are being undertaken?
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Is the site lighting suitable for the tasks being undertaken?
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Is all equipment used onsite in good condition and inspected to the correct standard (PAT, WAH etc.)
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Are toolbox talks being briefed and followed correctly used on site?
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Is site signage being used appropriately? Including Lollipops for Fueling Activities?
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Are correct COSHH procedures being followed? Receptacles / Labels / Storage / Disposal
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Are all staff seen to be wearing suitable and sufficient PPE?
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Is PPE and Uniform in suitable condition?
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Are client waste bins being streamed as required?
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Is the quality of work being undertaken on site of an acceptable standard?
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Are welfare facilities available to Nationwide staff suitable and in satisfactory condition?
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Are staff appearing to keep to the speed limit onsite (if applicable)?
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From discussion do employees feel there is any way in which Nationwide could improve its Risk performance?
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Will the person conducting this tour take any action to improve Risk following this site tour? (Please detail)
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Signature of person conducting tour
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Signature of Site Manager
