FW TR&R Report (inc POWRA)

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Site Name

• Sector Name

• Location
  Address

Point of Work Risk Assessment

• Is Signing, Lighting and Guarding set up correctly, fully enclosing the site?

  Safe

  At Risk

  N/A

• Is there a Client Courtesy/Permit Board on display?

  Safe

  At Risk

  N/A

• Is all working equipment and materials contained within barriered off area?

  Safe

  At Risk

  N/A

• Are any of our works creating a trip hazard for Members of Public?

  Safe

  At Risk

  N/A

• Is the Job Pack/Works Instruction on site?

  Safe

  At Risk

  N/A

• Is the generic RAMS pack on site?

  Safe

  At Risk

  N/A

• Has Manual Handling been considered for the task?

  Safe

  At Risk

  N/A

• Has the works vehicle had a daily check and parked considerately?

  Safe

  At Risk

  N/A

• Is work equipment working and calibrated (GDU)?

  Safe

  At Risk

  N/A

• Is there any working at height?

  Yes

  No

  N/A

• Has Ladder/Steps undergone a pre-use inspection?

  Safe

  At Risk

  N/A

• Is all PPE Clean, suitable, fit for purpose and worn correctly? (Safety Boots, CFL Branded Hi Viz etc)?

  Safe

  At Risk

  N/A

• Are there any additional hazards? (Outside School, Busy Road Crossing, Inclement weather etc)?

Duct section
• Start Location
  Address

• Duct section clear

  Yes

  No

  N/A

• Civils Avoidance possible

  Yes

  No

  N/A

• Type of avoidance

  Overhead cabling

  Reroute

  Manhole route bypass

• From which pole to which pole.

• please supply image of reroute

  Media

• Please supply image of bypass route

  Media
• Please provide location of blockages
  Address

• Pavement width

• TM Required

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

• Please supply images of rope at start and end points

  Media
• End Location
  Address

• Meterage completed