Information
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Reference (site name / ED3 / date)
ED3: Site Specific Risk Assessment Form
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Site Specific Risk Assessment to be completed by the team leader prior to works commencing.
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To be supported by the risk assessments located within the Risk Assessment Manual
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Location / Site Address
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Job number
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Conducted on
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Site Manager
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Team Leader
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Team Members
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Who will be effected by works
- Public
- Comstel staff
- Sub contractors
- Third parties
- N/A
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Brief description of works
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If answering no to any of the below questions please include details of control measures to be taken and inform the site manager / head office
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Please include photographs to support each question below
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Are all plans available and in date?
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Is the C.A.T and Geny scan complete?
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Is all P.P.E correct and in good condition
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Please detail P.P.E worn
- hard hat
- safety boots
- safety glasses
- hi vis clothing
- ear protection
- overalls
- safety gloves
- R.P.E
- N/A
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Is a traffic management plan available for this site?
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Are public access restrictions in place?
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Is the site free from OH cables?
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Is the site free from open excavations?
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Are all tools and plant been checked and are ok?
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Has the daily activity briefing been received and understood?
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Is there any environmental issues present?
- Noise
- Dust
- Waste
- Drains
- Trees
- Other
- N/A
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Please give details on any environmental issues
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Has all CoSHH materials being identified and assessments discussed in the Daily Activity Briefing
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Please detail all other hazards not included in this Site Specific Risk Assessment and the Daily Activity Briefing
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Has their been any accidents, incidents, dangerous occurrences or near misses? <br>If yes please give brief details below and inform the site manager
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If you have any queries please discuss with the Site Manager
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All operatives and visitors to read and sign this Risk Assessment
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