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Site conducted
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Conducted on
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Prepared by
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Location
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Name of the Responsible person RP
General Safety
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Is it a safe working area with pedestrians and vehicles segregated?
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Is temporary traffic lighting and street signage needed?
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Is there a secure working area with materials storage and waste area?
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Is there adequate access to and egress from the area in the event of an emergency?
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Is there a suitable fire emergency plan, sounder, fire extinguishers and communications?
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Is there adequate access to and egress from the area in the event of an emergency?
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Is there a suitable fire emergency plan, sounder, fire extinguishers and communications?
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In the case of lone workers, is the work suitable for one person alone (such as manual handling)?
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Can safe working areas be provided, with pedestrians and vehicles segregated?
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Is there a secure working area and areas for storage of materials and waste skips with suitable<br>access for deliveries and removals?<br>
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Are there adequate emergency escape routes from all areas of the site and suitable assembly areas?
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Is there a suitable fire plan, sounder, fire extinguishers and communication?
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Are there rescue plans for high-risk activities (such as excavations and work at height)?
General Health
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Has an adequate risk assessment been prepared for the tasks to be undertaken?
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Have welfare facilities been provided or arranged with the client?
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Are there any hazardous substances being used – COSHH?
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Has a member of the group received first-aid training?
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Have welfare facilities been arranged for the site that are suitable for the anticipated tasks and<br>number of workers, and available from day one?<br>
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Are measures in place to prevent, minimise, and control all work activities which create dust?
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Has a suitable first-aid kit been provided, with information on reporting accidents?
Environment
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Are there any watercourses nearby?
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Does any wildlife (animals and vegetation) need to be considered?
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Is there potentially contaminated land?
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Are any watercourses or other potential pollution receptors nearby?
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Does any wildlife (animals and vegetation) need to be considered?
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Is there potential for contaminated land?
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Has segregation of waste been considered to support waste reduction, recycling and reuse?
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Is there potential for the work activity to cause pollution (such as spills, noise, dust and light) and<br>are spill kits available?<br>
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Is there a potential for contamination by the work activity (and, if so, are spill kits provided, for example)?
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Managerial/supervisory tasks (including pre-planning)
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Is there a suitable and sufficient planned scheme of work for what is proposed?
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Have the risk assessments been reviewed and found to be task or site specific?
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Has the correct transport and equipment been provided?
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Have welfare facilities been arranged for the site or with the client?
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Have the workers got adequate personal protective equipment (PPE) and any additional equipment (such as eye protection)?
Training/knowledge/competency requirements
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Do the workers have the required skills for the tasks to be undertaken (are they competent)?
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Are CSCS or similar qualification cards required for the project?
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Is someone available to give toolbox talks?
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Will the works undergo a safety inspection during their operation?
Safe systems of work/basic control measures
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Do the workers have the required skills for the tasks to be undertaken (are they competent)?
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Are CSCS or similar qualification cards required for the project?
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Is someone available to give toolbox talks?
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Will the works undergo a safety inspection during their operation?
Safe systems of work/basic control measures
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Has a point of work risk assessment been completed?
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Is there a procedure to update documentation during the works?
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Are employees empowered to take action if additional control measures are needed?
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Have the method statements and risk assessments been approved prior to contractors<br>commencing work on site?<br>
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Is there a procedure to update documentation during the works, which is detailed as part of a<br>competency check?<br>
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Are employees empowered to take action if they feel additional control measures are needed, and<br>are measures in place for effective worker engagement?<br>
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Have high risk activities been identified, and associated control measures implemented to<br>minimize the risks to an acceptable level? Do they include risks to those implementing control<br>measures (such as those erecting edge protection)?<br>
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Are procedures in place to maintain regular contact with lone workers (for example, calling in every two hours to confirm safety)?
Specific regulatory or special requirements
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Are contact information and safeguards in place for lone workers?
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If necessary, is a rescue plan in place (such as for rescue from a trench)?
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Have competency assessments been undertaken for contractors being used?
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Are there registers on site for statutory inspections (such as scaffolding or excavations)?
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Are there any high-risk activities that may require rescue plans (such as work at height)?
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Have electrical installations been completed and tested by competent contractors?
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Do the supervisors and workers have the required skills and training records for the tasks to<br>be undertaken?<br>
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Do managers, supervisors and workers hold required competency cards (such as CPCS, CSCS<br>and/or alternative schemes)?<br>
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