Title Page
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Job Number
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Client / Site
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Conducted on
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Prepared by
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Site Manager
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Statutory Compliance<br>F10, Insurances, Health and Safety Law
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Welfare<br>Canteen, toilets, washing & drying facilities, site offices.
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Site Set Up<br>Site management, segregation, signage, site boundary, cones, hi visibility strips.
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Emergency Procedures and Controls<br>Site fire plan, muster points, fire risk assessments, adequate extinguishers, signage, alarms, first aid provisions
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Site Documentation<br>CPP, inductions records, signing in register, training records, client specific documents, asbestos surveys.
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Risk Assessments and Method Statements<br>RAMS being worked to, Review checklist available, noise, manual handling, HAVS, environment.
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Communication<br> Sub-contractor meetings, toolbox talk records, client meeting, site visiting register completed.
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Personal Protective Equipment<br>Hi viz vests, helmets, safety footwear, gloves, ear/eye protection, respiratory equipment face fitted, harnesses.
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Materials and Equipment Storage<br>Site plan, storage of materials, segregation, signage, LPG storage.
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Site Standards<br>Housekeeping, trip hazards, site maintained in good order.
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COSHH<br>COSHH assessments produced, stored correctly, air monitoring required.
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Excavations<br>Permit to dig in use, register completed, guarding, good access and egress, protection to others, signage.
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Scaffolding (including Mobile Tower Scaffolds)<br>Design, handover certificate, weekly inspection, training, erected correctly.
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Lifting Equipment (Including MEWPS)<br>Certificate of thorough examination, inspection register, training, condition, suitability.
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Electrical<br>Electrical test certs, PAT testing, sub-contractors tools.
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Mobile Plant and Site Vehicles<br>Thorough Examination Certs, inspection registers, training, warning lights/alarms, condition, seatbelts, ROP, driptrays.
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Traffic Management<br>Traffic Management Plan, signage, pedestrian segregation, agreement with client, risks to road users.
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Permits to Work<br>Permit to works in use, emergency procedures, risk assessment, training.
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Environmental Protection<br>Nuisance noise levels, dust production and interaction, exhaust emissions, vapours & fumes,
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Waste Management<br>Waste segregation, position of receptacles, waste sheeting, disposal records, transfer note records, skip markings, signage.
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Site Manager
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Inspector
