Title Page
-
Conducted on
-
Prepared by
-
Installation Team Details. Merson/ Sub-contractor
-
Location/ Name of Site
-
Issues raised by the Installation Team
-
Access and Egress - can everyone get to and away from their place of work safely
- Compliant
- Non-Compliant
- Advisory
-
CoSHH - are substances and chemicals being used supported with information about their use
- Compliant
- Non-Compliant
- Advisory
-
Dust Management - are there activities taking place that cause dust, are face coverings being used.
- Compliant
- Non-Compliant
- Advisory
-
Electricity - is all live power at the site being controlled. Are power tools and equipment being used appropriately.
- Compliant
- Non-Compliant
- Advisory
-
Fire and Emergency - are the site workers aware of the emergency processes
- Compliant
- Non-Compliant
- Advisory
-
Hot Works - are hot works permits required
- Compliant
- Non-Compliant
- Advisory
-
Housekeeping - is the site tidy and well organised
- Compliant
- Non-Compliant
- Advisory
-
Plant and Equipment - correct equipment for the job, is it in good working order
- Compliant
- Non-Compliant
- Advisory
-
PPE - everything that's required being worn
- Compliant
- Non-Compliant
- Advisory
-
RAMS - is everyone signed off, do they understand the controls
- Compliant
- Non-Compliant
- Advisory
-
Slips, Trips and Falls - are there any risks of these
- Compliant
- Non-Compliant
- Advisory
-
Training - does everyone have the relevant training and competence
- Compliant
- Non-Compliant
- Advisory
-
Working at Height - correct practices being adhered to
- Compliant
- Non-Compliant
- Advisory
-
Additional Comments
