Site safety

  • Access Equipment/Edge Protection/Scaffolding
    Action Code:
    Score:

  • Access Routes/Walkways/Housekeeping/Materials
    Action Code:
    Score:

  • Evacuations/Protection of Services
    Action Code:
    Score:

  • Plant, Machineray & Lifting Equipment/ Appliances
    Action Code:
    Score:

  • Others (electricity, confined spaces, fire, asbestos)
    Action Code:
    Score:

  • Total Score for Section:

  • Project Manager close out section
    Signature
    Date

Public/Visitors/Operatives

  • Protection/Appearances
    Action Code:
    Score:

  • Trip/Slip/Fall Hazard
    Action Code:
    Score:

  • PPE/RPE
    Action Code:
    Score:

  • Road Street Works Management
    Action Code:
    Score:

  • Total score for section:

  • Project Manager close out section
    Signature
    Date

Welfare/Health

  • Notices/Posters
    Action Code:
    Score:

  • Suitability/Cleanliness (offices, toilets)
    Action Code:
    Score:

  • Accidents
    Action Code:
    Score:

  • COSHH/Noise/Dust/Manual Handling/HAV,s
    Action Code:
    Score:

  • Total for section:

  • Project Manager close out section
    Signature
    Date

Managementtotal score

  • Safety Records/Statutory Registers/Permits to Work
    Action Code:
    Score:

  • RAMS
    Action Code:
    Score:

  • Safety Reviews/Safety Tours/Communication
    Action Code:
    Score:

  • Site Security/Site Entry/Safety Visible/Corporate Image
    Action Code:
    Score:

  • Environmental Issues/SWMP/Waste Disposal
    Action Code:
    Score:

  • Total score for section:

  • Project Manager close out section
    Signature
    Date

  • Name: Peter Barlow Company Safety Manager. Grad IOSH

  • Name: Title:

Guideline to the scoring matrix

  • A=. Same Day. B=. Within 24hrs. C=. Within 3 days. D=. Within 7 Days.
    O=. Observation


    Guide to scoring

    10. =. Consistently Excellent

    8. =. Consistently Good and Continual Improvement in control of standards

    5. =. Meets policy and Parkery requirements

    2. =. Minor problem

    0. =. Unacceptable

    >. 80. Excellent approach to health and safety

    70-80. Good efforts being made to continually improve standards

    50-70. Standards satisfactory or site just set up

    < 50. Standards below Parkeray standards ( MD and construction Directors informed)

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