Title Page
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Conducted on
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Prepared by
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Location
HOUSEKEEPING / WELFARE
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Are the working areas generally neat and free from debris .
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Is there a suitable toilet and washing facilities
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Is there a suitable welfare unit that allows for meal to and drinks
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Is there drinking water on site
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Are all welfare facilities clean
PERSONAL PROTECTIVE EQUIPMENT
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Are Hard hats being worn
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Are proper eye protection being used
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Is proper hearing protection being used
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Is safety footwear being worn by all trades
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Are seat belts being used on all equipment at all times
FIRST AID KITS
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Are all first aid kits fully stocked
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Do you have eye wash on site
FIRE PERVENTION
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Have fire extinguishers been checked and recorded in weekly site paperwork
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Have alarms been tested
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Are fire escape routes clear and checked
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Are NO SMOKING RULES being followed
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Is the route for emergency vehicles accessible
SCAFFOLDING
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Has a competent person inspected the scaffold and recorded weekly
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Are working platforms fully boarded with toe boards and guard rails in place
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Has a tower scaffold been erected by a competent person this week
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Have scaffold tags been filled in weekly and recorded
HAND AND POWER TOOLS
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Have hand and power tool been inspected weekly for visual damage
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Have damaged tools been tagged OUT OF SERVICE
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Are mechanical safeguards in use for power tools
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Have all power tool been PAT TESTED
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Have all extension lead been visually inspected
SITE PLANT AND MACHINERY
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Has a competent person inspected and recorded weekly inspections of plant
ILLUMINATION
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Is adequate temporary lighting in place in both work and egress areas
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Is temporary lighting in good order
MATERIALS AND STORAGE
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Are materials stored neatly and properly
FLAMMABLE GASES AND LIQUIDS
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Are all container clearly labelled
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Are proper storage practices observe
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Are adequate fire extinguishers nearby
TRAFFIC MANAGEMENT
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Is there any safety issues with the traffic management in place
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Are pedestrians segregate from vehicle movement
EXCAVATIONS
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Has a competent person inspected the excavation regularly and recorded inspections weeklywor
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Do excavation need shoring
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Are excavation battered to a safe angle to provent collapse
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Has the excavation safe access and egress
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Does the excavation Darren confined space procedures
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Do excavation have barriers or fencing to prevent unauthorised access
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Are materials stored near excavation which could cause collapse
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If vehicles top into the excavation, are properly secured stop blocks in place
WORKING AT HEIGHTS
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Are there barriers or other edge protection to stop people or materials falling
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Is there suitable precautions in place whilst working on fragile materials , e.g. crawling boards ect.