Information
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Project Name
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Project Address
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Project Number
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Client/Address
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Area Business Area
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Conducted on
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Prepared by Peter Barlow CMIOSH, IMaPS, MIIRSM Group H&S Director 07908412671
Lesson learnt Previous Project
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Has a lesson learnt Meeting been held
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Project Team
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Principal Designer
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Project overview, length of project, approximate value
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Date of project commencement
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Training requirements
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Project programme completion date
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Has WSL PO been raised.?
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Is the project to be registered with the CCS scheme
Construction Phase Plan
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Pre-Construction Plan received from PD
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Temporary Works Required (GN 04 Temporary Works Register)
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The Construction Phase Plan reviewed by Principal Designer
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Time allowed by Client from appointment to start on site?
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Safety reviews (site), Consultant's H&S Review
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Tenant Fit Out Guide?
Statutory notices displayed
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F 10 displayed?
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Organisation chart displayed?
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Valid insurance certificates displayed?
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H & S Policy statement displayed?
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Add signature
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First Aider
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Emergency arrangements Fire, bomb/Fire evacuation drill? Fire alarms ( wired, wifi), and isolation/lock off procedure
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Site Rules
Fourfront Procedures
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All Trade-Contractors Method Statements held on site and assessed by the project team
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Site inductions, CSCS cards, Trade Supervisors
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Trade Contractors?
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Ensure there is adequate Trade contractor supervision on site (Black Hat) and a designated supervisor in the RAMS
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Party Wall Agreements
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Has all IT and Emails been set up for the Project
Safety Overview
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Access equipment (including scaffolding, Mechanical access equipment, Mobile Towers, Step Ladders)
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Hazardous material, Asbestos, Lead, COSHH, Silica dust, MDF dust
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Incident reporting, RIDDOR, Near misses, Accidents, QR H&S Poster
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Visitors, operatives access egress to the project
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Confined spaces
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Crane lifting operations
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Demolition, Excavations
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Soft Strip procedure
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Fencing, hoarding, temporary works register
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Noise, manual handling,
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PPE, RPE, ICE Tags, Gloves, Safety eyewear
Office/Canteen/Drying room & toilet facilities (As Per current CDM Regulations)
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Office provided in good condition and clean?
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Canteen provided in good condition clean and adequate for numbers on site?
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Clearly marked potable (drinking) water is available in the canteen?
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Adequate numbers of tables and chairs with back support are provided?
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Toilet facilities provided, adequate for numbers on site? Shower facilities available
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Hand cleaning substances (3 stage wash system) and drying facilities are provided?
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Running Hot and Cold (Warm) water is available?
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Drying room facilities provided in good condition clean and adequate for numbers on site?
Site Requirement's
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Traffic plan and pedestrian and plant segregation established?
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Fire Risk Assessment established including alarms? (Wifi System, fire points if applicable),
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Site security established?
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Site material storage established?
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Has the project access to a Defibrillator
H&S File/O&M Manual
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Details of Existing O&M Manuals
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No of H&S Files & O&M Manual, Who is producing the H&S File and O&M Manual.
Environmental Impacts
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Local Boundaries, Deliveries, Schools, Railways, Ground Surveys, Health Risks (client activities).
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Site Waste Management Plan - items that can be reused and prevented from the waste stream
Contracts Managers Observations
Significant Risks
Safety Representative Overview
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H&S Representative Overview
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Group H&S Director 07908412671 Peterbarlow@fourfrontgroup.co.uk
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Project Representative