Director's Weekly Safety Tour

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

First Impression

• How does the site look from the outside including, housekeeping, site signage etc.?

  Yes

  No

  N/A

• How well is the interface with the Client, PC and public being managed?

  Yes

  No

  N/A

• Was the site secure to prevent unauthorised access?

  Yes

  No

  N/A

• Did you have to sign in on site?

  Yes

  No

  N/A

• Are the statutory notices and other project information clearly displayed?

  Yes

  No

  N/A

• Are there adequate and well maintained welfare provisions?

  Yes

  No

  N/A

• Were you accompanied during the visit or offered an induction?

  Yes

  No

  N/A

Management - is there evidence of the following management tasks being completed?

• A review of the Construction Phase Plan within the last month?

  Yes

  No

  N/A

• Are there regular H&S Meetings with the teams & contractors?

  Yes

  No

  N/A

• Regular Toolbox Talks being carried out?

  Yes

  No

  N/A

• Has all Glenevin Staff & sub-contractors received their site specific Glenevin induction?

  Yes

  No

  N/A

• Is there a sufficient level of Glenevin management/supervision on site?

  Yes

  No

  N/A

• Is there any evidence that any temporary works (including excavations) have been designed and properly inspected weekly?

  Yes

  No

  N/A

• Are Suitable & Sufficient RAMs in place and they read & understood by site personnel?

  Yes

  No

  N/A

• Are Glenevin Policies & Procedures in place and understood by Glenevin workforce & sub-contractors on site?

  Yes

  No

  N/A

• Is there HSEQ site folder available on site?

  Yes

  No

  N/A

Housekeeping

• Is there a safe and clear access route around the site?

  Yes

  No

  N/A

• Are the fire points and the fire escape route signed and kept clear?

  Yes

  No

  N/A

• What are the housekeeping standards?

  Yes

  No

  N/A

• What is the level of access lighting around the site?

  Yes

  No

  N/A

• Do the standards of PPE meet the site compliance i.e. is the PPE suitable for the tasks and weather conditions etc.?

  Yes

  No

  N/A

Site Activities

• Were there any issues with the work at height? This includes the use of mobile towers, steps, etc.

  Yes

  No

  N/A

• Are all excavations adequately supported and protection in place to prevent persons falling into them?

  Yes

  No

  N/A

• Have plant & vehicle movements been segregated to prevent operatives or public being struck?

  Yes

  No

  N/A

• Did you witness any issues with noise, dust or vibration during the tour?

  Yes

  No

  N/A

• Were there any environmental issues that concerned you?

  Yes

  No

  N/A

• Director

  Sign