• Number of Operatives on site:

Statutorary Notices

  • F10 clearly displayed?

  • Employers Liability Insurance Certificate clearly displayed?

  • Health and Safety Law poster clearly displayed?

Administrative Procedures

  • RAMS available for all trades on site

  • Have RAMS been reviewed

  • Are RAMS being implemented

  • Health and Safety Plan in place and adequate

  • Inductions undertaken and recorded with Hard Hat stickers issued

  • Toolbox Talk system in place

Traffic Management And Site Set Up

  • Site Compound established

  • Separated from construction zone?

  • Pedestrians protected from vehicle routes

  • Protection of Public

  • Traffic Management Plan in place

  • Banksmen

  • Cleanliness of Roads

Welfare

  • Canteen Clean with all facilities

  • WC facilities in good order

  • Drying / changing room and suitable lockers available

  • Potable and Hot Water

  • Storage

  • Smoking Area in place

Storage and Waste

  • Flammables

  • Safe stacking / Wind

  • Chemicals / Hazardous Substances

  • Pressurised Cylinders

Signage

  • Site Safety sign board at entrance

  • Adequate Keep out / Warning signs on perimeter

  • Site Specific Hazards signs where appropriate

  • Site Rules displayed

  • Hazard board in place and kept up to date

Plant

  • Fuel Storage

  • Spill Kit / Drip Tray

  • Bucket Change Area

  • Maintenance Inspections / Checks

  • Test Certification

  • Safety Devices (Beacons, Mirrors, Cameras etc.)

LOLER

  • Lifting Plan in place and written by qualified AP

  • Plant and lifting equipment inspected, tested and recorded

  • Slinger, Banksman and Lift Supervisor trained with ceritficates available on site

Fire, Accident and First Aid

  • First Aider on site

  • First Aider name and location sign

  • First Aid Kit

  • Accident Book on site and maintained

  • Eyewash available

  • Suitable means of raising alarm

  • Fire Extinguishers

  • Assembly Point

  • Fire Plan current

Housekeeping

  • Access and Exit routes

  • Risk of Falls / Unprotected Edges

  • Trips and Slips

  • Trailing Leads

Work at height

  • MEWPs

  • Roof Work

  • Ladders

  • Harnesses

Aluminium Towers

  • Correctly erected

  • Inspected if required

  • PASMA tickets inspected and on file

Stepladders

  • Only used where other, more suitable forms of access are not appropriate

  • Permit System Used?

  • Correct type and suitable height for task

  • Class 1 industrial quality?

PPE

  • Safety Helmets

  • High Visibility Clothing

  • Safety Footwear

  • Hearing Protection

  • Respiritory Protection

  • Eye protection

General Site Hazards

  • Vibration

  • Hot Works

  • Noise

  • Confined Spaces

  • Asbestos

  • Manual Handling

  • COSHH

  • Buried/ Overhead Sevices

  • Excavations

  • Lighting

  • Other Observations

  • Audited by:

  • Select date

  • Report received by:

  • Select date

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