Title Page
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Conducted on
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Prepared by
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Location
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Add location
DOCUMENTATION
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F10, Liability insurance, Emergency directions on display
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Emergency procedures
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Fire safety Plan and Traffic plan:
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Health and safety law poster on display
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Signing in book up to date
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Induction procedure,(Safety passports being completed)
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Asbestos induction being carried out
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Daily inspections being carried out
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Site diary being recorded
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Accident book on site
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Construction Health and safety plan being followed
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Temporary works folder on site being managed
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Method statements and risk assessments available and signed off by all contractors
SIGNS
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Notice to public and visitor: No un-authorised entry.<br>All visitors report to site office, Construction site Keep out, etc<br>
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Specific Hazard warnings: Overhead working, Live Electrics, Danger demolition, Deep excavations. PPE, Hard Hat, Boots, Hearing protection, Safety Glasses
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Safe Conditions: Fire exits marked with directions, Adequate amount of serviced Extinguishers, Correct type devices for raising alarm
HEALTH AND SAFETY EQUIPMENT
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Emergency telephone information available
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First Aid Box and Eye Wash available
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Sufficient lighting available, including Internal, External and Emergency lighting
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Table mounted saws: Are Vacuums being used to prevent exposure to respirable dust
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Spare PPE for site and visitors: Hard hats, High visibility vests, Dust masks, Safety glasses/goggles, Hearing protection
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Toiletries: Barrier Cream, Soap, Gel, Toilet Rolls. Paper towels
EQUIPMENT TESTED AND SECURE
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Fixed scaffolding: Handover certificate available, Weekly Checklist being completed by specialist company, with written copies on site and system Tags
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Mobile Towers: Erected by qualified person, Complete and safe to use
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Mobile Platforms: MEWPS, Scissor lifts, Cherry pickers: Are they being operated by qualified persons, Are Harnesses being used, Are service records available
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Lifting Equipment: Fork lifts, Genies, Dumpers, etc, being operated by qualified/Experienced persons, In good condition with service details available
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Ladders and Steps: Being used correctly and under permit
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Hoarding / Fencing: secure with adequate signage attached: Temporary works procedure and checks being completed
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Power tools: PAT tested, Low voltage, Dedicated facility for battery charging: Use of vibrating tools being managed to reduce exposure risk (HAVS).
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Temporary power supplies: 110v, Transformers, are Certificates available
WASTE
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Waste: Site waste management plan on site being managed, transfer notes being obtained, waste being removed correctly
SITE FACILITIES AND CLEANLINESS
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Access and Egress: Emergency exits, walkways and traffic routes unobstructed
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Facilities: Site office, Toilets, wash room, Canteen: Clean and tidy
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Walkways: Clear of trip hazards: Trailing leads, Rubbish, debris, tools and equipment etc
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PPE: Is Personal Protective equipment available, appropriate to the task and being used on site: ( Is Face fit testing of RPE being managed where required)
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Site Cleanliness: Site being kept clean, Rubbish being removed regularly
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Storage Areas: Materials, Equipment, Plant etc, being stored safely. Harmful, Flammable, chemicals being stored safely off site
HIGH RISK OPERATIONS
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Work at Height: work at height being suitably managed by Site agent and Contracts manager
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Excavations: Are Excavations being Suitably managed by site agent and Contracts manager
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Demolition and Propping: Is demolition and propping being suitably managed by site agent and Contracts manager, including temporary works file up-dated
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Site Agent
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Inspector
