Forkers - Site Supervisor Temporary Works Review

• Author

  Select

• Assisted By

• SAP Reference

• Project Name

• Site conducted

  Select

• Site conducted (not listed above) Input Site Location

• Location
  Address

• Select group

  Assurance

  CCS

  CA DS Capital Design

  Commercial

• Brief description of the works

• Conducted on

  Date
Principal Contractor

• Region

  Select

• Workstream

  Select

• Capital Programme

  Select

• Sub Contractor

  Select

• PC Site Agent Name

• Job Type

  Select

• Gang or foreman (on site)

• Stage

  Select

• Business Lead

  Select

• Report issue status

  Draft

  Final

• To be completed by the site supervisor a non compliant response may well generate a stop/pause job scenario the stop / pause template must then be completed. This report may form part of the CDM Health and Safety File. Report immediately to site manager.

• 1) What are the management arrangements for temporary works for the duration of the project?<br>(Procedures / Responsibilities / Design / Documentation etc.)

  Yes

  No

• 2) Has a Temporary Works Coordinator been formally appointed?

  Yes

  No

• 3) What minimum requirements have been established for the TWC's and TWS's?<br>(do they identify minimum requirements for competence experience, qualifications, knowledge & training)?

  Yes

  No

• 4) Has a register of temporary works been established and is the register being maintained in accordance with the STW procedures?

  Yes

  No

• 5) Are all temporary works being undertaken on site (including temporary electrical supplies offices, workshop and equipment etc) identified on the Temporary Works Register?

  Yes

  No

• 6) Have all temporary works on the register been categorized to identify required level of controls?

  Yes

  No

• 7) Has temporary works design been undertaken where specified on the register?

  Yes

  No

• 8) Has the TW design been reviewed by a 3rd party (where required) and approved by the TWC?

  Yes

  No

• 9) Do the RAMS for the works make reference to the TW design, plans and calculations (where applicable) to ensure correct implementation of the TW design?

  Yes

  No

• 10) Has a temporary works supervisor been nominated for each area of work?

  Yes

  No

• 11) Will regular temporary work inspections be undertaken as required by TWD / legislation and recorded?

  Yes

  No

• 12) Are the temporary works being installed in accordance with the TWD (where applicable) and is a copy available at the workface?

  Yes

  No

• 13) Is there a system in place for the review of temporary works for suitably following any change in condition i.e. excavations?

  Yes

  No

• 14) Is there an inspection system for the monitoring of temporary works to confirm compliance?

  Yes

  No

• Add photos / videos here

  Media

• Was a stop / pause notice issued

  Yes

  No

Contractor Sign Off

• Contractor Rep Comments

• Contractor Signature

  Sign

Authors Sign off

• Authors Comments

• Authors Signature

  Sign