Title Page

  • Site

  • Client

  • Name Of Site Responsible Person

  • Conducted on

  • Prepared by

  • Location
  • Number Of Personnel

Site Provisions

  • Has all personnel signed the daily site register?

  • Are all permit to work requests in place and completed accurately?

  • Have employees attended weekly toolbox talk? With evidence attached?

  • Are Macai operatives using PPE appropriately?

  • Are Welfare Provisions In Line with CDM 2015?

Access and Egress on Site

  • Is access provided with suitable barriers and edge protection? including gaps in flooring?

  • Are access routes in good condition and clearly signposted? Fire emergency Routes clear and posted?

  • Are vehicles and pedestrians kept apart?

Housekeeping

  • Is the Work Area tidy and reasonably clear of waste.

  • Are materials and equipment neatly stacked, stored and safely managed, (signage/barriers and demarcation where appropriate)?

  • Are Cables being managed Safely?

  • Is Dust Being effectively Controlled?

Use of Tools, Equipment and Machinery

  • Is site equipment in safe working condition?

  • Are all loads properly secured and transported correctly?

  • Are 110v Battery operated tools being used? Are RCD's being used appropriately?

  • Has all Portable electrical tools been inspected with Records Kept? Up to date PAT testing Records?

  • Is Fire Emergency equipment in appropriate place and suitable for task ?

  • Is lighting adequate in all areas?

Work At Height

  • Are people kept away from the area below where work at height is being carried out? Barriers in place or other..<br>

  • Are there ladders, appropriate to the works, and being used safely?

  • Has all work at height equipment been inspected by competent persons in the last week?

Podiums - Mobile Towers

  • Are podiums and mobile scaffolds erected, altered and dismantled by competent people? Proof of PASMA certification on site.

  • Are all the podiums and mobile towers in Good condition and being used correctly?

  • Are the wheels of the podiums and mobile towers locked when in use? and are the platforms empty when being moved?

Powered Access Equipment

  • Are the operators trained and competent, certification available on site?

  • Are inspection records being done daily?

  • Are MEWPS fitted with secondary gaurding devices with warning beeper?

Manual Handling

  • Are employees involved in manual handling doing so correctly?

  • Are people that are lifting abnormal or loads over 25kg using a two person lift to move the load?

  • Manual handling activities being minimized, are lifting aids being used as appropriate?

COSHH

  • Are COSHH Assessments being followed?

  • Are hazardous substances being stored safely as per COSHH?

Environmental

  • Is Waste for plasterboard stored separately?

  • Are Spill Kits Available?

  • Is contaminated material waste being disposed of correctly?

Documentation and Training

  • Have COSHH assessments been completed for materials? Have personnel been trained with records?

  • Are all Activities in Line With Method statements, employees have been trained, method statements are readily accessible?

  • Are Risk Assessments readily Available, have all employees been trained in the risk assessments?<br>

  • Have all accidents, incidents, and Near misses been reported?<br>

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.