Information

  • Date & Time

  • Contract Number:

  • Client

  • Site Address
  • Site Personnel

Site Documents

Site Documents

  • Health & Safety File available?

  • Has a R&D survey been carried out for this project and is it held on site?

  • F10 form displayed?

  • Construction Phase Health & Safety Plan available?

  • Site Risk Assessments & Method statement available?

  • Health & Safety poster displayed? Or leaflets issued?

  • Insurance document displayed?

  • Induction forms up-to-date?

  • Contractors & Partners Safety Information available?

  • Fire & Emergency Evacuation Plan in place?

  • Sign in procedure in place?

  • Site rules displayed?

Site Welfare

  • Can everyone access site welfare facilities?

  • Does the site have clean well lit toilets?

  • Is Hot and Cold Water available?

  • Is there somehere to change,store and dry clothing?

  • Are there suitable bins?

  • Are there towels?

  • Is there table and chairs?

First Aid

  • Does the site have adequate first aid cover?

  • Is there a fully stock first aid box and eye wash available?

  • Are directions to nearest Hospital displayed?

Access & Security

  • Are all access/egress routes kept clear?

  • Is access/egress adequate?

  • Is the site free from trip hazards and tidy?

  • Is the site securly cordoned off from the public?

  • Is there adequate notices and signs displayed?

  • Is the site adequately lit?

  • Is there adequate storage?

  • Are loose materials and plant secure against high winds?

Environment

  • Does the site require a waste management plan?

  • Are the weather conditions acceptable?

  • Are skips emptied regularly?

  • Are COSHH assessments and Safety Data Sheets available?

  • Is a spill kit required on site?

  • Are works at risk of infection from Weil's Disease?

  • Is hazardous materials stored correctly? (gas,liquid coatings etc)

Fire

  • Does everyone know the site fire procedures and assembly point?

  • Is a Hot work permit required?

  • Is there adequate fire extinguishers and are they in good condition? (min 2)

  • Is there a fire plan in place?

Working at Height

  • Is the work at height properly planned?

  • Have all fragile areas been identified?

  • Are there overhead obstructions?

  • Are people below protected from falling objects?

Scaffold

  • Is the scaffold handover certificate/ seven day inspection report available?

  • Has the scaffold been tagged and signed?

  • Has suitable edge protection been provided?

  • Has a pull test been carried out and certificate available for inspection?

  • Do operators hold a current PASMA certificate. (Mobile Alloy Towers)

MEWP

  • Do operators hold current IPAF certification?.

  • Is thorough inspection certification available?

  • Where the risk of fall cannot be eliminated have further measures been implemented?

Hoist

  • Is thorough inspection certification available?

  • Have operators received familiarization training?

  • Is base of hoist cordoned off from public?

  • Is a lifting plan required?

  • Is additional lifting equipment required ie crane lift?

Plant and Tools

  • Are all daily and weekly plant checks up to date? (Scaffold, MEWPS, Hoist etc)

  • Are tools and equipment 110V ?

  • Have tools been PAT tested?

PPE/ General Safety

  • Are all operatives and contractors wearing correct PPE for task?

  • Is a HAVS register required?

  • Is face fit masks required?

  • Have steps been taken to reduce manual handling on site?

  • Is specialist PPE required

Quality& progress of works

  • Is work on shedule?

  • Do any technical issues need to be addressed?

  • Are addtions to original scope of work required?

  • Is current stock sufficient for works to progress?

  • Have any major snagging issues occured?

Corrective Action

  • Is corrective action required

  • Enter details of corrective action

  • Is corrective action closed off

  • Have any cards been issued on this site? (Please name person card has been issued to.)

  • Select Card

Sign Off

  • Site Foreman

  • Auditor

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.