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Site conducted
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Conducted on
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Prepared by
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Location
GENERAL ISSUES
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The company health and safety policy is available to all
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The pre construction information is available on site
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The construction phase health and safety plan is available on site
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The CDM F10 is displayed on site
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Risk assessments/method statements have been completed and made available to all parties
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All persons on site have completed a site induction program
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Ensure site induction program is completed by all before any works.
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All statutory notices are displayed
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Appropriate site safety signage is in place
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Acquire signs that are needed.
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A system is in place to allow all persons on site to raise health and safety issues with management
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All persons on site are aware of the permit to work system
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All persons are aware of the lone working policy and procedures
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There is a system in place to monitor the presence of lone, or out of hours workers
EMERGENCY PROCEDURES
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Risk Assessments /Method Statements have been completed and made available to all parties
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Fire action notices are in place
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Acquire notices and locate them in appropriate place.
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Fire fighting equipment is readily available
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Ensure this is available.
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All persons working on site are familiar with the location of this equipment
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All persons on site have inducted into the emergency procedures for the site
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Exit routes are clearly marked
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Assembly points are clearly marked
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Fire Stewards been appointed
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Appoint fire stewards.
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All Fire Stewards been trained
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Ensure training is completed.
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There are sufficient First Aid notices informing staff of how and where to gain First Aid help
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Ensure there are sufficient notices available for staff.
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Clearly displayed notices advise how to contact the emergency services
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The location of the first aid box is clearly signed
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Ensure signage is in suitable location and clear for all.
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The first aid box is suitably stocked and replenished when necessary
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Replenish and ensure there is future stock available.
SCAFFOLDS
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Risk Assessments /Method Statements have been completed and made available to all parties
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All alterations are carried out and certified by a competent person
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Handover certificates are filed and available for inspection
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Ensure certificate is available and scaffolding complies the requirements of the Work at Height Regulations 2005.
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Safe access is available to the scaffold
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Uprights are provided with base plates and sole plates
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All ledgers braces and struts are in position
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The scaffold is secured to minimise the likelihood of collapse
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Guard rails and toe boards have been installed in accordance with best practice
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LADDERS
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Risk Assessments /Method Statements have been completed and made available to all parties
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Are secured to prevent slippage
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Ladders extend the correct distance above the working platform
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WORKING AT HEIGHT
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No work is allowed under areas with persons working at height
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Risk Assessments /Method Statements have been completed and made available to all parties
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Harnesses are available and used
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Acquire harnesses and keep available.
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Crawling boards are available for use on fragile surfaces
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Acquire crawling boards before work on fragile surfaces.
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There is adequate edge protection
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Debris protection is in place
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Safety nets/air bags are in place
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EXCAVATIONS
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Risk Assessments /Method Statements have been completed and made available to all parties
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The excavation is inspected and the results recorded by a competent person on a regular basis
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Ensure a competent person is available to inspect on regular basis.
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Properly designed and maintained support systems are in place
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The sides of excavations are battered back to the correct angle of repose
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Safe secure access to the excavation is in place
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Sufficient barriers are in place to stop persons accidentally falling into the excavation
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The stability of adjacent structures has been considered in relation to excavation work
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Plant, materials and spoil are stored away from the excavation to minimise the possibility of collapse
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MANUAL HANDLING
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Risk Assessments /Method Statements have been completed and made available to all parties
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Where possible mechanical plant is utilised to minimise the need for manual handling
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Ensure mechanical plant is available where needed to prevent use of manual handling.
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Cement is provided in 25 Kg bags
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The use of heavy materials is minimised
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It is important to minimise waste; saving natural recourses and reducing costs, etc.
VEHICLES ON SITE
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Risk Assessments /Method Statements have been completed and made available to all parties
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Separate pedestrian and vehicle routes are clearly marked
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Ensure hazardous routes are clearly marked for vehicle and pedestrians.
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One systems and turning areas are provided to minimise the need for reversing
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For safety purposes, ensure this is provided.
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Banksmen are used to control vehicle movements
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Appoint banksman if vehicles involved. This is critical for health and safety on site.
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Vehicles have reversing warning alarms
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Make sure reverse alarms are working.
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The vehicles are properly maintained
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WELFARE
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Risk Assessments /Method Statements have been completed and made available to all parties
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The correct number of toilets are provided and maintained/cleaned
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Hot and cold water is provided to the washing facilities
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Soap and towels are provided
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Correct wet and dirty work clothing is provided
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Changing and drying facilities are provided and maintained
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Drinking water is provided
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Canteen facilities are provided and maintained
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Safety boots, helmets and high visibility jackets are provided
ANY SPECIFIC SITE INFORMATION NOT ALREADY ADDED
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YOUR DETAILS
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NAME
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POSITION
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DATE
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SIGNATURE