from-hse-frm-073 Site Set-up Checklist

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site :

• Type of Accommodation - groundhog, Garick Van/ cabin

  Media

Accommodation

• Site Files

  Yes

  No

  N/A

• Signing in Book

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

• Washing & Hot Water

  Yes

  No

  N/A

• Office

  Yes

  No

  N/A

• Messroom

  Yes

  No

  N/A

• Drying room or area

  Yes

  No

  N/A

• Storage

  Yes

  No

  N/A

• Kitchen Consumables

  Yes

  No

  N/A

• Toilet Consumables

  Yes

  No

  N/A

• Mugs / spoons etc

  Yes

  No

  N/A

• water dispenser

  Yes

  No

  N/A

• Supply of drinking water

  Yes

  No

  N/A

First Aid

• First Aid Kit / Burns Kit / eye wash

  Yes

  No

  N/A

• Check that there is a First Aider in Team

  Yes

  No

  N/A

• Rescue / Evacuation Plan Required?

  Yes

  No

  N/A

Fire

• Fire Extinguishers

  Yes

  No

  N/A

• Fire Plan

  Yes

  No

  N/A

• Flammable Material Storage

  Yes

  No

  N/A

Signage

• Fosse Sign Boards

  Yes

  No

  N/A

• Staple Gun / Blue Tack / Cable Ties / Velcro Dots

  Yes

  No

  N/A

• Insurance Certificate

  Yes

  No

  N/A

• Fosse Posters

  Yes

  No

  N/A

• HSE Poster

  Yes

  No

  N/A

• Directions for Delivery Drivers

  Yes

  No

  N/A

• Emergency Notice

  Yes

  No

  N/A

• Site Map & Address

• Hospital Map

  Yes

  No

  N/A

• CoSHH Signage for Stores

  Yes

  No

  N/A

• Fire Point Signs

  Yes

  No

  N/A

• Fire Aider Sign

  Sign

• Fire Assembly Point

  Yes

  No

  N/A

• CDM Area plan

  Yes

  No

  N/A

• Sign in Here

  Sign

• Site Office

• Toilets (M/F)

  Yes

  No

  N/A

• Smoking Area

• Site Rules

• Toilet Cleanliness

  Yes

  No

  N/A

• Waste Carrier Certificate

  Yes

  No

  N/A

• Other Signs (List)

Fencing & Barriers

• Heras Fencing

  Yes

  No

  N/A

• Pedestrian Barriers

  Yes

  No

  N/A

• Cones

  Yes

  No

  N/A

• Chapter 8 barriers

  Yes

  No

  N/A

• Signs / permit boards etc

  Yes

  No

  N/A

Power

• Generators

  Yes

  No

  N/A

• Bunding for Generator

  Yes

  No

  N/A

• 240v Leads

  Yes

  No

  N/A

• 110v Leads

  Yes

  No

  N/A

• Fuel

  Yes

  No

  N/A

• Fuel Storage / Bunding

  Yes

  No

  N/A

• Spill kits

  Yes

  No

  N/A

Sub-Contractors

• Work Orders / permits

  Yes

  No

  N/A

• Allocate to Programme

  Yes

  No

  N/A

• Instruct on date and location

• Training Certificates

  Yes

  No

  N/A

Materials

• Specification Agreed?

  Yes

  No

  N/A

• Initial Materials Required

  Yes

  No

  N/A

• Material Delivery Schedule

  Yes

  No

  N/A

• Material storage area agreed

  Yes

  No

  N/A

• Waste storage area agreed

  Yes

  No

  N/A

• Waste transfer arrangements agreed

  Yes

  No

  N/A

Plant Required

• Pumps & Hoses

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Hand Held Tools

  Yes

  No

  N/A

• Rammer / wacker

  Yes

  No

  N/A

• Gas Monitors

  Yes

  No

  N/A

• PAT Test in date

  Date

• Diggers

  Yes

  No

  N/A

• Dumpers

  Yes

  No

  N/A

• Road Saw / quick cutter

  Yes

  No

  N/A

• Pecker and spare point

  Yes

  No

  N/A

• other equipment needed to be ordered

Waste Disposal

• Skips

  Yes

  No

  N/A

• CoSHH Waste

  Yes

  No

  N/A

• Bin for Cabin

  Yes

  No

  N/A

Access Equipment

• Edge Protection

  Yes

  No

  N/A

• Temporary Ladders

  Yes

  No

  N/A

• Trench Crossings/ road plates

  Yes

  No

  N/A