Information

  • Project Name

  • Project Address

  • Project Number

  • Client/Address

  • Area Business Area

  • Conducted on

  • Prepared by Peter Barlow CMIOSH, IMaPS, MIIRSM Group H&S Director 07908412671

Lesson learnt Previous Project

  • Has a lesson learnt Meeting been held

  • Project Team

  • Principal Designer

  • Project overview, length of project, approximate value

  • Date of project commencement

  • Training requirements

  • Project programme completion date

  • Has WSL PO been raised.?

  • Is the project to be registered with the CCS scheme

  • Number of operatives on site

Construction Phase Plan

  • Pre-Construction Plan received from PD

  • Temporary Works Required (GN 04 Temporary Works Register)

  • The Construction Phase Plan reviewed by Principal Designer

  • Time allowed by Client from appointment to start on site?

  • Safety reviews (site), Consultant's H&S Review

  • Tenant Fit Out Guide?

Statutory notices displayed

  • F 10 displayed?

  • Organisation chart displayed?

  • Valid insurance certificates displayed?

  • H & S Policy statement displayed?

  • Add signature

  • First Aider

  • Emergency arrangements Fire, bomb/Fire evacuation drill? Fire alarms ( wired, wifi), and isolation/lock off procedure

  • Site Rules

Fourfront Procedures

  • All Trade-Contractors Method Statements held on site and assessed by the project team

  • Site inductions, CSCS cards, Trade Supervisors

  • Trade Contractors?

  • Ensure there is adequate Trade contractor supervision on site (Black Hat) and a designated supervisor in the RAMS

  • Party Wall Agreements

  • Has all IT and Emails been set up for the Project

Safety Overview

  • Access equipment (including scaffolding, Mechanical access equipment, Mobile Towers, Step Ladders)

  • Hazardous material, Asbestos, Lead, COSHH, Silica dust, MDF dust

  • Incident reporting, RIDDOR, Near misses, Accidents, QR H&S Poster

  • Visitors, operatives access egress to the project

  • Confined spaces

  • Crane lifting operations

  • Demolition, Excavations

  • Soft Strip procedure

  • Fencing, hoarding, temporary works register

  • Noise, manual handling,

  • PPE, RPE, ICE Tags, Gloves, Safety eyewear

Office/Canteen/Drying room & toilet facilities (As Per current CDM Regulations)

  • Office provided in good condition and clean?

  • Canteen provided in good condition clean and adequate for numbers on site?

  • Clearly marked potable (drinking) water is available in the canteen?

  • Adequate numbers of tables and chairs with back support are provided?

  • Toilet facilities provided, adequate for numbers on site? Shower facilities available

  • Hand cleaning substances (3 stage wash system) and drying facilities are provided?

  • Running Hot and Cold (Warm) water is available?

  • Drying room facilities provided in good condition clean and adequate for numbers on site?

Site Requirement's

  • Traffic plan and pedestrian and plant segregation established?

  • Fire Risk Assessment established including alarms? (Wifi System, fire points if applicable),

  • Site security established?

  • Site material storage established?

  • Has the project access to a Defibrillator

H&S File/O&M Manual

  • Details of Existing O&M Manuals

  • No of H&S Files & O&M Manual, Who is producing the H&S File and O&M Manual.

Environmental Impacts

  • Local Boundaries, Deliveries, Schools, Railways, Ground Surveys, Health Risks (client activities).

  • Site Waste Management Plan - items that can be reused and prevented from the waste stream

Contracts Managers Observations

Significant Risks

Safety Representative Overview

  • H&S Representative Overview

  • Group H&S Director 07908412671 Peterbarlow@fourfrontgroup.co.uk

  • Project Representative

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