Information
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Document No.
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Client / Site
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Location
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Conducted on
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Prepared by
Personnel
- Personnel
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Name
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- Operations Manager
- Operations Supervisor
- Project Co-ordinator
- Technician
- Support Technician
- Agency
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Does the operative have a scope of works on site and are they aware of required works?
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Have hazards been identified and suitable risk assessments selected and recorded using BKH F053 Task Specific Risk Assessment Register?
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Do technicians carry the full Task Specific Risk Assessment collection?
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Are operatives fully aware of the risks / hazards associated with the operation(s); have the customer / visitors been informed of any hazard that could affect them?
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Is a method Statement required on site and if so has it been completed using BKH F090 Method Statement detailing full operations and associated control measures?
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Are all required COSHH assessments for hazardous substances on site?<br>If no COSHH assessments required enter N/A
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Do technicians carry the full chemical folder including MSDS, COSHH and Usage instructions?
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Are there any manual handling procedural issues?<br>If no manual handling please state N/A
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Is appropriate PPE available and being used?
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Are all operatives fit for work and not under the influence of alcohol or drugs?
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Have any operatives had any accidents whilst on site?
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If an accident has occurred, has it been reported according to procedure?<br>
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Are first aid provisions available?
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Has an ACM survey been completed?
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If there are working at height operations taking place are correct procedures in place with a suitable TSRA and is the equipment suitable?
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If working on electric have services been isolated by qualified / competent persons?
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If there is any mechanical tools / plant being used on site is it all PAT tested or within thorough inspection regime and in good working order?
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If there are any areas of work deemed to be a confined space are the correct procedures in place with suitable RAMS?
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If the operative is lone working are correct procedures in place with suitable TSRA?
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Is adequate housekeeping maintained?
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Is there any waste produced and have any relevant environmental issues been complied with?
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Is the operative supervised / monitored?
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Has a serious non-conformance been identified which has resulted in the works being suspended i.e. Work stopped whilst operative was asked to complete a TSRA?
Additional Comments
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Additional Comments