Leadership H&S Site Visit

• Location / Site Details:

• Location
  Address

• Directorate / Area:

• Site Manager Name:

• Site Visit Completed by:

• Conducted on

  Date

Items Checked:

• 1. Documentation

  Safe

  At Risk

  N/A

• 2. Training / Competency

  Safe

  At Risk

  N/A

• 3. Risk Assessment / Method Statement

  Safe

  At Risk

  N/A

• 4. Fire precautions / fire RA

  Safe

  At Risk

  N/A

• 5. Emergency Preparedness

  Safe

  At Risk

  N/A

• 6. Control of work

  Safe

  At Risk

  N/A

• 7. Permits to work

  Safe

  At Risk

  N/A

• 8. Protective clothing

  Safe

  At Risk

  N/A

• 9. Welfare arrangements

  Safe

  At Risk

  N/A

• 10. Health hazards

  Safe

  At Risk

  N/A

• 11. Housekeeping

  Safe

  At Risk

  N/A

• 12. Slip / trip / fall hazards

  Safe

  At Risk

  N/A

• 13. Confined spaces

  Safe

  At Risk

  N/A

• 14. Excavations

  Safe

  At Risk

  N/A

• 15. Manual handling

  Safe

  At Risk

  N/A

• 16. Noise & vibration

  Safe

  At Risk

  N/A

• 17. Work at heights

  Safe

  At Risk

  N/A

• 18. Ladders / steps

  Safe

  At Risk

  N/A

• 19. Lifting appliances

  Safe

  At Risk

  N/A

• 20. Lifting accessories

  Safe

  At Risk

  N/A

• 21. Hazardous substances

  Safe

  At Risk

  N/A

• 22. LPG Storage

  Safe

  At Risk

  N/A

• 23. Vehicle arrangements (vehicle and pedestrian routes)

  Safe

  At Risk

  N/A

• 24. Traffic management

  Safe

  At Risk

  N/A

• 25. Plant and machinery

  Safe

  At Risk

  N/A

• 26. Work equipment

  Safe

  At Risk

  N/A

• 27. Protecting the public / corporate image

  Safe

  At Risk

  N/A

• 28. Environmental issues

  Safe

  At Risk

  N/A

• 29. Zoned areas

  Safe

  At Risk

  N/A

• 30. Site security

  Safe

  At Risk

  N/A

• 31. Site access

  Safe

  At Risk

  N/A

• Additional comments / Notes / Discussions