Information
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Site conducted
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Conducted on
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Prepared by
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Location
Documentation, Site Induction and Safe Pass
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Sign in, sign out system established?
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Personnel in possession of up to date Safe Pass Card / CSCS Cards
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Site specific safety induction in place?
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Site specific Safety Statements?
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Method Statements and Risk assessments in place for specific tasks? and communicated?
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Tool box talks conducted and documented?
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Does the site documents cover Covid-19 details on site?
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Are daily permits in place?
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Are hot works permits in place?
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Are working at heights permits in place?
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Live Energies, LOTO procedures in place?
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Environmental, Is all waste disposed of correctly in accordance with site guild lines?
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Is waste register up to date in the site folder?
Housekeeping / Welfare Facilities / PPE
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General Housekeeping in good order? Slips trips and falls
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Good cable management in place?
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First Aid kit in place and to regulations?
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Trained First Aider available / Name
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Is there good access to hand washing facilities and to hand sanitizer?
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Is there access to face covering?
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PPE requirements adhered to, Glasses, hi-vis, boots, helmets, gloves
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Additional PPE, e.g. hearing protection used where necessary
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Are the correct barriers and signage in place?
Work at Height / Scaffolding
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Are all working at height activities subject to risk assessment?
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Proper Ladders in use? Ladders in good condition?
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Positioned / secured properly (footed / tied)?
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Where MEWP's are being used, are they in good condition?
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If mobile towers in use, do they comply with safety requirements?
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Are personnel trained to erect / dismantle scaffolding / mobile towers, as required?
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Is work at height equipment inspected before use by a competent person (using GA3)?
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Where scaffold is being used, is it in good condition, in compliance with all safety requirements, erected by competent person(s) and being used safely?
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Safe Access, scaftags in place
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GA3 Forms in place for all working at heights equipment and forms up to date?
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Are the correct barriers and signage in place?
Ground Works
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Are all works in excavations subject to a risk assessment
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Is all plant and machinery in good working order and certified
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Are persons trained plant and machinery operators holding appropriate CSCS cards?
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Has all weekly checks been completed for plant ? Excavators etc..
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Has daily checked been completed and recorded for all excavations ?
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Is there adequate Barriers and signage around excavations?
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Is there a trained banks man on site?
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Is there a requirement for propping or banking the excavation, if yes please note what system is on use.
General
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Electrical Safety / PAT testing? Portable tools / LOTO
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Emergency Arrangements / Fire
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Accidents / Incidents
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Any other Issues:
Lifts
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Lifts, Is there a lift plan in place?
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Are all plant certs and training certs in place and up to date?
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Is a traffic management plan requires and if so in place?
Additional Comments / Observations
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Any other issues?