Obstructions that prevent site access?
Defects that are serious and/or need to be repaired, replaced or investigated urgently.
Defects that need repairing or replacing but are not considered to be either serious or urgent. The property must be maintained in the normal way.
No repair is currently needed. The property must be maintained in the normal way.
Not inspected (see ‘important note’ below).
Warning issued about the location / area you are visiting?
Defects that are serious and/or need to be repaired, replaced or investigated urgently.
Defects that need repairing or replacing but are not considered to be either serious or urgent. The property must be maintained in the normal way.
No repair is currently needed. The property must be maintained in the normal way.
Not inspected (see ‘important note’ below).
Obvious signs of dangerous building fabric defects?
Defects that are serious and/or need to be repaired, replaced or investigated urgently.
Defects that need repairing or replacing but are not considered to be either serious or urgent. The property must be maintained in the normal way.
No repair is currently needed. The property must be maintained in the normal way.
Not inspected (see ‘important note’ below).
Have you signed in to the site either manually or via access control (in line with site requirements).
Defects that are serious and/or need to be repaired, replaced or investigated urgently.
Defects that need repairing or replacing but are not considered to be either serious or urgent. The property must be maintained in the normal way.
No repair is currently needed. The property must be maintained in the normal way.
Not inspected (see ‘important note’ below).
Have you made yourself known to the site responsible person?
Defects that are serious and/or need to be repaired, replaced or investigated urgently.
Defects that need repairing or replacing but are not considered to be either serious or urgent. The property must be maintained in the normal way.
No repair is currently needed. The property must be maintained in the normal way.
Not inspected (see ‘important note’ below).
Do you have correct ID?
Defects that are serious and/or need to be repaired, replaced or investigated urgently.
Defects that need repairing or replacing but are not considered to be either serious or urgent. The property must be maintained in the normal way.
No repair is currently needed. The property must be maintained in the normal way.
Not inspected (see ‘important note’ below).
Are you up to date and understand the site documentation and risks that are associated with the site and where they are? (Asbestos, FRA, WRA etc.)
Defects that are serious and/or need to be repaired, replaced or investigated urgently.
Defects that need repairing or replacing but are not considered to be either serious or urgent. The property must be maintained in the normal way.
No repair is currently needed. The property must be maintained in the normal way.
Not inspected (see ‘important note’ below).
Do you have the correct required PPE for the site?
Defects that are serious and/or need to be repaired, replaced or investigated urgently.
Defects that need repairing or replacing but are not considered to be either serious or urgent. The property must be maintained in the normal way.
No repair is currently needed. The property must be maintained in the normal way.
Not inspected (see ‘important note’ below).
Singed by if complete
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Dan Poole
Dynamic site safety
Dynamic risk assessment of site safety.
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