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  • Site conducted

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GENERAL ISSUES

  • The company health and safety policy is available to all

  • The pre construction information is available on site

  • The construction phase health and safety plan is available on site

  • The CDM F10 is displayed on site

  • Risk assessments/method statements have been completed and made available to all parties

  • All persons on site have completed a site induction program

  • Ensure site induction program is completed by all before any works.

  • All statutory notices are displayed

  • Appropriate site safety signage is in place

  • Acquire signs that are needed.

  • A system is in place to allow all persons on site to raise health and safety issues with management

  • All persons on site are aware of the permit to work system

  • All persons are aware of the lone working policy and procedures

  • There is a system in place to monitor the presence of lone, or out of hours workers

EMERGENCY PROCEDURES

  • Risk Assessments /Method Statements have been completed and made available to all parties

  • Fire action notices are in place

  • Acquire notices and locate them in appropriate place.

  • Fire fighting equipment is readily available

  • Ensure this is available.

  • All persons working on site are familiar with the location of this equipment

  • All persons on site have inducted into the emergency procedures for the site

  • Exit routes are clearly marked

  • Assembly points are clearly marked

  • Fire Stewards been appointed

  • Appoint fire stewards.

  • All Fire Stewards been trained

  • Ensure training is completed.

  • There are sufficient First Aid notices informing staff of how and where to gain First Aid help

  • Ensure there are sufficient notices available for staff.

  • Clearly displayed notices advise how to contact the emergency services

  • The location of the first aid box is clearly signed

  • Ensure signage is in suitable location and clear for all.

  • The first aid box is suitably stocked and replenished when necessary

  • Replenish and ensure there is future stock available.

SCAFFOLDS

  • Risk Assessments /Method Statements have been completed and made available to all parties

  • All alterations are carried out and certified by a competent person

  • Handover certificates are filed and available for inspection

  • Ensure certificate is available and scaffolding complies the requirements of the Work at Height Regulations 2005.

  • 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

  • Risk Assessments /Method Statements have been completed and made available to all parties

  • 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

  • No work is allowed under areas with persons working at height

  • Risk Assessments /Method Statements have been completed and made available to all parties

  • Harnesses are available and used

  • Acquire harnesses and keep available.

  • Crawling boards are available for use on fragile surfaces

  • Acquire crawling boards before work on fragile surfaces.

  • 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

  • Risk Assessments /Method Statements have been completed and made available to all parties

  • The excavation is inspected and the results recorded by a competent person on a regular basis

  • Ensure a competent person is available to inspect on regular basis.

  • 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

  • Risk Assessments /Method Statements have been completed and made available to all parties

  • Where possible mechanical plant is utilised to minimise the need for manual handling

  • Ensure mechanical plant is available where needed to prevent use of manual handling.

  • Cement is provided in 25 Kg bags

  • The use of heavy materials is minimised

  • It is important to minimise waste; saving natural recourses and reducing costs, etc.

VEHICLES ON SITE

  • Risk Assessments /Method Statements have been completed and made available to all parties

  • Separate pedestrian and vehicle routes are clearly marked

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  • Ensure hazardous routes are clearly marked for vehicle and pedestrians.

  • One systems and turning areas are provided to minimise the need for reversing

  • For safety purposes, ensure this is provided.

  • Banksmen are used to control vehicle movements

  • Appoint banksman if vehicles involved. This is critical for health and safety on site.

  • Vehicles have reversing warning alarms

  • Make sure reverse alarms are working.

  • The vehicles are properly maintained

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WELFARE

  • Risk Assessments /Method Statements have been completed and made available to all parties

  • The correct number of toilets are provided and maintained/cleaned

  • Hot and cold water is provided to the washing facilities

  • Soap and towels are provided

  • Correct wet and dirty work clothing is provided

  • Changing and drying facilities are provided and maintained

  • Drinking water is provided

  • Canteen facilities are provided and maintained

  • 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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