Title Page
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Conducted on
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Prepared by
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Installation Manager
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Site Name
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Names of operatives who regularly attend site
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Are their CSCS cards on file?
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Names of those to be placed on file
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Are Commodore RAMS on file?
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Date the RAMS were last reviewed
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Have CKL RAMS been signed off by all operatives on site?
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Names of those who need to sign off RAMS
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Do we have any stone or french polishing companies working on behalf of CKL?
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Are their RAMS on file?
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What type of dust extractor is being used on site?
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Are there face fit certificates on site for all those exposed to dust?
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Names of those requiring face fit certificates
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Are any COSHH items being used on site?
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Name of substances
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Are there assessments on file?
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When was the last toolbox talk undertaken?
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Topic and number in attendance of last TBT
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Is there a PAT testing register for tools being used on site?
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What is the date of the last testing?
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Is PPE in good working order?
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Does site need any additional PPE?
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Are there supervisors on site?
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Name of supervisors
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Are their certificates on file?
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Do we have any dedicated first aiders on site?
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Names of first aiders
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Are their certificates on file?
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Compliant or non - compliant
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Sign off
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Supervisor
