Information
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Site
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Conducted on
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Prepared by
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Location
GENERAL
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Are the method statements available for all contractors and their activities and is there evidence that the workforce have been briefed and understood them ?
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Is it clear to visitors where they are supposed to report?
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Are visitors booked in?
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Is there a record of CSCS cards?
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Is there an induction for visitors?
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Is appropriate PPE being worn by all site personnel, i.e. <br>Eye protection ,Hearing protection, HI-VIZ, Hard hats, Boots etc.
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Are the F10 notification, Employers liability insurance, Health and Safety policy statement, HSE law poster, COSHH poster clearly displayed?
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Is there evidence of the competence of the workforce, i.e copies of employees training certification on file?
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Are fire extinguishers & First Aid facilities Avaliable?
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Is there qualified first aid personnel on site?
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Is the hospital route displayed and emergency contact numbers available?
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Are there systems on site for monitoring weather conditions and changes which could pose a threat?
GENERAL PUBLIC
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Is the site enclosed, or is there other protection for the public?
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Are there any areas where trespassers might gain access to site?
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Are there any trips or similar hazards in public areas?
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Is there adequate signage to the public?<br>Warnings of danger, Keep out, Contact number for out of hours Emergency response?
SLIPS AND TRIPS
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Are there clear designated pedestrian walkways?
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Are there any areas for material storage
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Is the site accessible, kept tidy with no materials or debris causing trip/slip hazards?
SITE TRAFFIC
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Is there a traffic management plan in place, updated as site progresses?<br>Has all personnel seen it?
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Does the plan identify separate pedestrian & vehicle routes where possible?
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Are obstacles such as excavations and scaffolds clearly marked or protected?
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Does any plant need a banksman and if so, is there one present?
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Are there any potentially dangerous slopes where machinery might slide or overturn.
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Are operatives of dumpers wearing lap belts?
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Are flashing beacons working on all plant?
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Is there a speed limit on site?
FALL FROM HEIGHT
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Has a safe system of works been put in place to ensure fall protection or prevention ?
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Are all open edges and holes appropriately protected to guard against falls of people and material?
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Have all scaffolds been erected appropriately to meet the needs for which they are constructed?<br>Are recorded inspections/handover tickets available?
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Are all working platforms fully & properly boarded out?<br>Boards in good condition?
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Are guardrails, toe boards and brick guards been fitted?
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Stored material are evenly distributed on the scaffold platforms and not excessive or above guardrails?
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Are ladders used only as means of access, except for short duration work?
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Are ladders secured before use to prevent slipping?
LIFTING EQUIPMENT
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Is any lifting equipment suitable for this purpose?<br>Are weekly checks undertaken?
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Is the load secure?
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Is the lifting equipment working on solid even ground?
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Is there a certification of thorough examination for the crane and lifting accessories?
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Is there a suitable lifting plan and an appointed person?<br>Operators license on file?
SERVICES
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Are appropriate precautions in place to safe guard against striking underground services during the work?
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Has identification of buried services or services exposed during the works been carried out & recorded
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Have all overhead lines been identified and steps taken to remove divert or mark lines to prevent contact?
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Is there a permit to did system in place?
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Are goal post and signage being used to warn of overhead services?
CONFINED SPACE
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Are there any designated confined spaces?
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If the answer above is yes, is there a thorough risk assessment and method statement and are the requirement being adhered to?
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Are there any other locations which which might be a confined space but which have not been designated?
MANUAL HANDLING
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Have positive steps been taken to identify materials likely to be supplied in bulk, in unacceptably large size units?(blocks, dry goods, cement)
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Is COSHH information available for materials being used on site?
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Are workers manually lifting any large items of equipment or material? <br>What is the largest?
WELFARE
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Are all welfare facilities reasonably accessible to all workers on site?
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Is there accommodation available for sitting, heating water & preparing food?
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Are there adequate numbers of toilets & wash basins with warm water,cleaners & towels and are they being well maintained?
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If cooking personnel on site,does she/he hold a current food hygiene certificate?
ADDITIONAL COMMENTS
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Any Additional comments
SIGNATURE
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Signed on Behalf of GIG Facades