DTJ Supervisor

• Site

  Select

• Client

• Conducted on

  Date

• Prepared by

• Location

• Weather Conditions & Temperature

• Type of Work?

• Persons being observed working and details of task being completed?

• Examples of Excellent Practices/Standards

Risk Management

• Is a suitable risk assessment being used?

  Yes

  No

  N/A

• All operatives aware of risk assessment content?

  Yes

  No

  N/A

• Have all operatives signed on to the risk assessment?

  Yes

  No

  N/A

• Is the risk assessment being kept alive for on going work?

  Yes

  No

  N/A

• Is the risk assessment completed to a good standard?

  Yes

  No

  N/A

• COSHH Assessments in place/date?

  Yes

  No

  N/A

Operations

• Has the work area been suitably segregated with adequate signage and have all SIMOPS (simultaneous operations) been considered with suitable and sufficient control measures in place?<br>

  Yes

  No

  N/A

• Are all required work permits in place/site files in place?

  Yes

  No

  N/A

• Is everyone aware of emergency arrangements e.g. alarms, evacuation routes and rescue plans? Is there an effective means of communication between the whole of the team involved in the works?

  Yes

  No

  N/A

• Are all working in adherence to the risk assessment?<br>

  Yes

  No

  N/A

• Work completed to the correct standard e.g. steel erecting, decking, painting, etc?

  Yes

  No

  N/A

• Environmental controls in place ‐ spill kits, waste management etc?

  Yes

  No

  N/A

Work Equipment

• Equipment used is fit for purpose (harness, hand tools, compressors etc)?

  Yes

  No

  N/A

• Have applicable inspections been completed e.g. daily, 3/6 monthly?

  Yes

  No

  N/A

• Is the equipment being properly stored when not in use?

  Yes

  No

  N/A

• Have all the operative been trained in the use of the equipment?

  Yes

  No

  N/A

• Are tools tethered and are they suitable and sufficient?

  Yes

  No

  N/A

Housekeeping

• Is the work area as clear as possible from slips and trips?

  Yes

  No

  N/A

• Are access routes to and from work identified and clear?

  Yes

  No

  N/A

• Are materials/equipment correctly stored when not in use?

  Yes

  No

  N/A

• Are all storage areas for material organised?

  Yes

  No

  N/A

• Is waste being properly managed and organised?

  Yes

  No

  N/A

Training and Supervision

• Have all operatives completed standard company training i.e. induction, RA?

  Yes

  No

  N/A

• Do all operatives have correct trade training for task?

  Yes

  No

  N/A

• Are TBTs being completed?

  Yes

  No

  N/A

• Are all involved trained in and are using the correct PPE/RPE?

  Yes

  No

  N/A

Actions

• Are all actions from previous inspections closed out?

  yes

  no

  n/a