Title Page
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Site conducted
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Conducted on
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Prepared by
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Site Name
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Site Address
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Name of Contractor Undertaking Work
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Site Supervisor
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Project Manager
Documentation
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Is the Construction Phase Plan Available?
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Are site specific RAMS on site?
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Are the RAMS signed by all those on site?
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Have all those on site received a site induction?
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Have all those on site signed in?
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Are Tool Box Talks being carried out?
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Are insurance documents available?
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Health and Safety Law Poster available?
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Are the LiveSafe rules visible on site?
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Is the EcoOnline QR code visible on site?
Accidents & Injuries
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Have any accidents or incidents occurred on site?
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Has the event been uploaded to EcoOnline?
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Details of accident/incident
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Is further investigation required?
Site Security
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Are works suitably segregated?
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Segregation free from damage or defect?
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Suitable levels of safety signage visible?
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Are all areas of height locked/disabled when not in use?
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Is the whole site secured when closed?
Working at Height
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Are all areas at height appropriately controlled?
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Is a Scaf Tag in place?
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Is the Scaf Tag in date?
Electrical Safety
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Have all portable appliances been PAT tested?
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Are trailing cables kept to a minimum?
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Evidence of electrical competencies available on site?
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Electrical works being carried out safely?
Manual Handling
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Is manual handling being carried out appropriately?
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Are all those involved in manual handling wearing gloves?
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Has mechanical assistance been provided and being used?
Housekeeping
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Is the work area being kept clear and tidy?
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Have skips been provided?
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Waste transfer notes available on site
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Site free from slips and trips
PPE
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Are all those on site wearing the necessary PPE?
First Aid & Fire Provision
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First aider(s) clearly identified?
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First aid kit available?
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Contents in good condition and within use by date?
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Are fire evacuation notices in place?
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Fire extinguishers available?
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Fire extinguishers in date?
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All fire escape routes free from obstructions?
Welfare Facilities
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Are welfare facilities available for all those on site?
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Are welfare facilities well maintained and clean?
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Is a wholesome supply of drinking water available?
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Is heating available?
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Are flushing toilets available?
General Comments
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Sign Off
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