Leadership team site walk round report - duplicate

• Leadership Team Site Safety Walk

• Document No.

• Team Member

  Richard Lloyd

  Simon Hackett

  Simon Carter

• Client

  MDE

  MDG

  Property

• Site Address

• Site Number

• Conducted on

  Date
• Location
  Address

Site Access

• Did the site access procedure work?

  Yes

  No

• Enter details

• Was the relevant site induction provided to those working on site?

  Yes

  No

• Additional site specific information relevant to RAMS?

Hazards

• Site Specific Hazards: Discuss with the site representative what the site specific hazards and provide a brief description

• Is the site free from slip, trip and fall hazards?

  Yes

  No

• Provide further details:

• Add media

  Media

• Are there hazards presented by fixed and/or mobile and vehicle traffic?

  Yes

  No

• Please provide control measures:

Fire

• What are the fire evacuation procedures?

• Describe standard of housekeeping

Compliance

• Is the standard of planned preventative maintenance satisfactory?

  Yes

  No

• Enter details

• Are reactive maintenance tasks undertaken in satisfactory manner?

  Yes

  No

• Enter details

Safety Discussion

• Undertake a safety discussion with site operative

• Employee Name:

• Contact Number:

• Topic of discussion:

Waste

• Describe site waste procedures including any site specific issues:

Site Observation

• Provide a brief description of good practice:

• Provide description for possible areas of improvement:

Summary

• General Comments

• Are there any follow up actions required:

  Yes

  No

• If yes provide details:

• Leadership Team Member Signature:

  Sign

• Site Contact Signature:

  Sign