Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Untitled Page
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Contractor Details
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Contractor Name:
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Trade:
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Week Commencing
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Name of Supervisor:
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Date:
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JCD Group Site / Project
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Sub-Contractors under your control
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Received by
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Daily & Weekly Plant and LOLER Inspections
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Weekly PUWER inspections for tools/equipment
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Weekly LOLER inspections of lifting equipment & accessories
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Access Equipment Inspections
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PAT Testing records
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Toolbox talk briefing records
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Health and Safety Site Safety Inspection Audit
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Safety Meeting Attendance
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Daily task briefing (5 briefs per week)
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HAV monitoring / Noise Assessments
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Housekeeping (scored by Site Management)
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Red/ Yellow Card Issued
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Supervision presence on Site
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JCD Group Check Conducted by:
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Signed:
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NOTE:
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1. The above information is to be submitted to the JCD Site Management Team no later than 3pm on Monday and is to include all relevant information outlined for the previous week.
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2. Information in this submission should include documented evidence from your sub-contractors.
