Foundation Detail
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Foundation Number
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Checked on
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Prepared by
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Components
Access
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How was access to the foundation made
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Make notes
Working Party
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Do the number of personnel on the foundation match the recorded number by MCC
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Are there a minimum of 2 who hold an advanced GWO first aid certificate
GATW
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Is there a valid GATW for the planned tasks?
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Record GATW number (photo)
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Make notes
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Has a LMRA been completed
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Has a pre-shift breifing or toolbox talk being undertaken
Safe System of Work
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Is there a copy of the safe system of work at location for reference e.g. risk assessment, method statement, JSA, Work Instruction etc.
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Make notes
Welfare
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Has the visiting party brought temporary welfare facilities
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Make notes
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Is there welfare for both men and women
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Have meals been provided
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Make notes
Emergency Arrangements
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Is all first aid equipment present on the foundation
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Is there a First Aid Need Assessment (FANA)
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Record feedback
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Are all emergency routes clean to the muster point
Hazards
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Have all falls from height risks been identified and mitigated
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Make notes
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Are there any lifting operations and are they well managed
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Make notes
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Are there any risk from dropped objects
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Make notes
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Are there any other hazards present
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Make notes
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Is housekeeping or cable management being managed
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Make notes
PPE
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Are the working party wearing all mandatory PPE
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Make notes
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Are harnesses being worn by working party
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Make notes
AOB
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Record any observations not covered in this template
