Macnamara - Friday Pack

• Site conducted

  Select

• Date & Time Started

  Date

• Prepared by

• Location
  Address

MONDAY

• Date & Time

  Date

• Weather conditions

• Labour on site

• Plant & Equipment on site (insert I.D. number)

• Tasks and Duration (including measured works)

• Variations

• Delays/issues on site

• Photographs (MUST be taken to establish progress / issues on site)

  Media

TUESDAY

• Date & Time

  Date

• Weather conditions

• Labour on site

• Plant & Equipment on site (insert I.D. number)

• Tasks and Duration (including measured works)

• Variations

• Delays/issues on site

• Photographs (MUST be taken to establish progress / issues on site)

  Media

WEDNESDAY

• Date & Time

  Date

• Weather conditions

• Labour on site

• Plant & Equipment on site (insert I.D. number)

• Tasks and Duration (including measured works)

• Variations

• Delays/issues on site

• Photographs (MUST be taken to establish progress / issues on site)

  Media

THURSDAY

• Date & Time

  Date

• Weather conditions

• Labour on site

• Plant & Equipment on site (insert I.D. number)

• Tasks and Duration (including measured works)

• Variations

• Delays/issues on site

• Photographs (MUST be taken to establish progress / issues on site)

  Media

FRIDAY

• Date & Time

  Date

• Weather conditions

• Labour on site

• Plant & Equipment on site (insert I.D. number)

• Tasks and Duration (including measured works)

• Variations

• Delays/issues on site

• Photographs (MUST be taken to establish progress / issues on site)

  Media

SATURDAY

• Date & Time

  Date

• Weather conditions

• Labour on site

• Plant & Equipment on site (insert I.D. number)

• Tasks and Duration (including measured works)

• Variations

• Delays/issues on site

• Photographs (MUST be taken to establish progress / issues on site)

  Media

DELIVERY TICKETS

• Add media

  Media

• Notes section

HAND ARM VIBRATION RECORD

• Guidance

  Show

  Hide

• 

• 
Record

• Item Model / Manufacturer / Serial number / I.D. (4 x photos here)

  Media

• Duration of work allowed (Hours and Minutes)

• Vibration Magnitude level Rate (M/S2)

• Actual duration that operative worked with the equipment (Hours and Minutes)

• Signature (Operative)

  Sign

• SUPERVISOR STATEMENT - These are a true and accurate record of works carried out of individual(s) above. Signature

  Sign

• Date & Time

  Date

PUWER

• All items of Plant / Equipment must be inspected weekly, recorded on this PUWER document, and submitted with Friday packs: Ensure ALL SECTIONS are completed.

Report

• FULL List of equipment on site

  Yes

  No

  N/A

• PHOTO OF EQUIPMENT / PLANT INSPECTION BOOK ENTRY

  Media

• Item Model / Manufacturer / Serial number / I.D. (4 x photos here)

  Media

• DATE OF INSPECTION

  Date

• COMMENTS

  Select Good working order at time of inspection Good visual order at time of inspection Requires attention Faulty out of use

  • Good working order at time of inspection
  • Good visual order at time of inspection
  • Requires attention
  • Faulty out of use

• OFF HIRED

• INSPECTED BY

  Sign

LOLER

• WEEKLY INSPECTION OF: EXCAVATORS USED FOR LIFTING OPERATIONS, MOBILE ELEVATED WORK PLATFORMS (MEWPs), FORK LIFTS/TELESCOPIC HANDLERS, HOISTS, WINCHES, GIN WHEELS, ROPES, CHAINS, STRAPS / STROPS, DIESEL BOWSER, CONCRETE SKIPS, ETC
  

REPORT

• FULL List of equipment on site

  Yes

  No

  N/A

• Item Model / Manufacturer / Serial number / I.D. (4 x photos here)

  Media

• Safe Working Limit (SWL)

  Media

• DATE & TIME OF INSPECTION

  Date

• COMMENT

  Select Good working order at time of inspection Good visual order at time of inspection Requires attention Faulty out of use

  • Good working order at time of inspection
  • Good visual order at time of inspection
  • Requires attention
  • Faulty out of use

• INSPECTED BY

  Sign

PLANT HIRE - IN/OUT SHEET

PLANT ITEM

• SUPPLIER (PHOTO OF TICKET)

  Media

• PHOTO OF ITEM

  Media

• CONTRACT NO.

  Media

• DATE IN

  Date

• ACCEPTED BY (name)

• MANUAL ENCLOSED?

  Yes

  No

• FULL INSPECTION CARRIED OUT PRIOR TO USE?

  Yes

  No

• DATE OUT

  Date

• COLLECTED BY

  Sign

EXCAVATION INSPECTION REPORT

GUIDANCE

NOTES

• THE PERSON WHO PREPARES THE REPORT SHOULD, WITHIN 24 HOURS PROVIDE EITHER THE REPORT OR A COPY TO THE PERSON ON WHOSE BEHALF THE INSPECTION WAS CARRIED OUT

• THE REPORT SHOULD BE KEPT ON SITE UNTIL WORK IS COMPLETE. IT SHOULD THE BE RETURNED TO THE OFFICE AS PART OF THE SITE SAFETY PACK

• NAME OF PERSON REQUIRING THE REPORT

• POSITION

REPORT ITEMS

CHECKLIST

• IS THE AREA SECURE, PARTICULARLY WITH REGARD TO CHILDREN

  Yes

  No

  N/A

• ALL UTILITIES HAVE BEEN CHECKED AND LOCATED

  Yes

  No

  N/A

• ADEQUATE SHORING IS AVAILABLE AND BEING USED

  Yes

  No

  N/A

• SUITABLE LADDERS IN GOOD CONDITION ARE BEING USED

  Yes

  No

  N/A

• THE STABILITY OF OTHER STRUCTURES ADJACENT TO THE EXCAVATION HAS BEEN CONSIDERED AND SUITABLE PRECAUTIONS HAVE BEEN TAKEN

  Yes

  No

  N/A

• THE EXCAVATION IS PROPERLY GUARDED, WITH LIGHTS AT NIGHT IF IN A LOCATION WHERE VEHICLES OR PUBLIC HAVE ACCES

  Yes

  No

  N/A

• GUARD RAILS AND TOE BOARDS WHERE APPROPRIATE TO PREVENT FALLS INTO THE EXCAVATION

  Yes

  No

  N/A

• MATERIALS ARE NOT DEPOSITED CLOSE TO THE EXCAVATION

  Yes

  No

  N/A

• ADEQUATE STOP BLOCKS ARE PROVIDED AND SECURELY TIED BACK

  Yes

  No

  N/A

• PUMPS ARE AVAILABLE AND IN WORKING CONDITION IF AVAILABLE

  Yes

  No

  N/A

• PERSON ARE NOT ALLOWED TO WORK ALONE IN A EXCAVATION

  Yes

  No

  N/A

• ALL WORK AREAS ARE CHECKED DAILY BEFORE WORK COMMENCES AND AFTER

  Yes

  No

  N/A

• PHOTO

  Media

• LOCATION AND DESCRIPTION OF WORKPLACE INSPECTED

• DATE AND TIME OF INSPECTION

  Date

• ANY HEALTH OR SAFETY RISKS AND ACTION TAKEN?

• CAN WORK CONTINUE SAFELY?

  Yes

  No

• COMMENTS

• PERSON MAKING THE REPORT

  Sign

PPE WEEKLY CHECK REGISTER (This section applies to all operatives listed in the diary above - any damaged or replacements must be reported to Head office).

ITEM

• DATE

  Date

• FOOT PROTECTION

  Yes

  No

  N/A

• HIGH VISIBILITY VEST

  Yes

  No

  N/A

• SAFETY HELMET

  Yes

  No

  N/A

• GLOVES

  Yes

  No

  N/A

• EYE PROTECTION

  Yes

  No

  N/A

• EAR DEFENDERS

  Yes

  No

  N/A

• R.P.E/DUST PROTECTION

  Yes

  No

  N/A

• OTHER

• SUBCONTRACTOR

  Sign

• SUPERVISOR

  Sign

• Yes

  No

  N/A

TOOLBOX TALK REGISTER

• Toolbox Talk Subject

• Toolbox Talk (Photo of subject and sign off sheet)

  Media

• Delivered by

  Sign
All attendees names must be added here

• Name

  Sign