FC Civils Solutions - Health and Safety Leadership Tour

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• 1. Have all actions been closed out on previous reports?

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  • Good performance
  • Minimum standard met
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  • Poor performance
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• 2. Has the Daily brief been completed and are they any changes notified on a Point of Work Risk Assessment (POWRA)?

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  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
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• 3. Are permits in place and being adhered to? Think 2 x Fire Extinguishers for hot works?

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  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
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• 4. Welfare Conditions: Are they suitable and sufficient for the team on site? Are they clean and tidy? Can they be improved?

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  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
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• 5. Site Conditions: Are Health and Safety Boards in place and up to date with correct documentations

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  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
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• 6. Site Conditions: Are walkways clearly segregrated and signposted correctly?

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  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
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• 7. Site Conditions: Is Materials Storage & Housekeeping adequate?

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  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
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• 8. Site Conditions: Are Exclusion zones in place for high risk works. Think Lifting Operations, Excavating, Plant Movements?

  Select Excellent Innovation Good performance Minimum standard met Below minimum standard Poor performance N/A

  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
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• 9. Culture: Are Always Safe and Always Ready (ASAR) behaviours being observed by the site team?

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  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
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• 10. Any other observations?

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  • Excellent Innovation
  • Good performance
  • Minimum standard met
  • Below minimum standard
  • Poor performance
  • N/A

• Inspectors comments

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Head of Operations Signature

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Directors Signature

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Project Manager Signature

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Works Manager Signature

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General Foreman Signature

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