Is it clear where visitors are to report in site; is there visitors book; record of CSCS; visitors induction?
Are the CDM Site Files available on site
Is the CDM Board displayed ?
F10: Insurance: HSE Law poster: Hospital Route: Contacts: First Aid
Have all personnel been inducted and register kept
Are Method Statements and Risk Assessments available for all Contractors and is there evidence of such being communicated to workforce (signatures obtained)
Are CoSHH Assessments for Materials/Substances available on site?
Are copies of training records/certificates available on site (CSCS/CPCS/NPORS/First Aid/SSSTS/SMSTS/NRASWA/confined space etc)
Are copies of Inspection & Maintenance for Plant/Equipment available of site and in date?
Are copies of LoLER Inspection records available and in date?
Where required, are Permit's To Work in place?
Have Tool Box Talks been delivered & signatures obtained?
Have weekly Site Inspections been carried out?
Are there copies of Company Policies available on site?
Is the site enclosed, or is there other protection for the public
Is there adequate signage for public (warning, danger, keep out, emergency numbers)
Is there a First Aider on Site? (Who/Name)
Is there adequate First Aid supplies available & where is it located
Are fire fighting and first aid facilities available
Is Welfare Provided? (Toilet/washing/Canteen)
Are there any areas where trespassers might gain access to site
Is there a Site Traffic Management Plan in place and is it being managed/observed?
Are obstacles/ hazards clearly marked or protected
Are traffic routes free of excessive slurry & S/T/F hazards?
Is there a secure area for storage of plant/materials/substances during times when site is closed?
Are there any trip or similar hazards in public areas
Have Daily Inspections of Plant/Equipment been carried out and findings recorded?
Are Beacons in Good Working Order?
Are Mirrors clean & free from damage?
Are lights in working order/free from damage?
Are Audible Alarms working (where installed)?
Are warning signs affixed and legible (noise/PPE/SWL/Quick Hitch etc)?
Are guards suitable, sufficient & correctly affixed?
Are handrails suitable & sufficient (embarking/disembarking from plant)?
Are seatbelt's in good working order? (No fraying/locked/tied off)
Are seatbelt's being worn by Plant Operators (Dumper, Roller etc)
Is ancillary safety controls being used (eg water suppression for still saw)
Where required, are Banks-men assisting plant/vehicles?
Is good house-keeping being practised?
Are tools & equipment stored in close/safe proximity to working area?
Is 'interface' with other trades being suitably controlled?
When working near 'services' has HSG47 been followed? (CAT scan, Stat Dwg, Marked)
Excavations - hand digging only permitted 500mm within services, is this being observed?
Stored material - safe distance from edges of excavations? Angle of repose?
Are there any confined space works
Confined space - is there a PTW in place, thorough Risk Assessment carried out and trained personnel
Safe points if access / egress to areas of work
Is Traffic Management (Chapter 8) being operated
Chapter 8 - who is responsible for managing? Do they hold NRASWA Qualification?
Has SSOW been put in place to ensure fall protection or prevention
Are all open edges/holes appropriately protected to guard against falls of people and materials
Has scaffold been erected by competent persons and records of inspections/scafftags up-to date
Are all working platforms properly boarded out / boards in good condition
Are all guard rails, toe boards and brick guards fitted
Is stored material evenly distributed on the scaffold platforms and not excessive or above guardrails
Are ladders used only as a means of access, except for short duration works
Are ladders secured to prevent slipping
All personnel wearing Hard Hat/Bump Cap?
All personnel Hi-visibility vest/jacket/coat (and trousers where working on road)?
All personnel wearing suitably protective boots/wellingtons?
Additional PPE requirements as identified in task Risk/CoSHH Assessments & Site Rules:
Are all personnel wearing PPE Correctly (non conforming -wooly hat/hood under hard hat)?
Is PPE clean? (Hi-vis, visible?; clean ear defenders/dust masks?)
Have all additional considerations/hazards been adequately managed and controlled?