Information

  • Location

  • Document No.

  • Conducted on

  • Prepared by

  • Warden

  • Other locations if not listed

  • 1. HUT - is the warden hut free from damage, requiring no repairs?

  • 2. LAMP POSTS - are they free from damage, requiring no repairs?

  • 3. LIGHTING - is it free from damage, requiring no repairs?

  • 4. SIGNPOSTS & SIGNS - are they free from damage, requiring no repairs?

  • 5. HAZARDOUS SURFACES (SETT, COBBLES, SLABS & KERBS) - is the surface free from abnormally uneven areas which will create an immediate hazard?

  • 6. TRAFFIC CONTROL GATES (Gates, Barriers, Bollards and Traffic lights) - are they free from damage or faults, requiring no repairs?

  • 7. SPLIT SUBSTANCES - is the area clear of any spilt substances?

  • 8. DANGEROUS TREES - is the area free from any dangerous or badly damaged trees?

  • 9. WASTE - is the area clear of waste, rubbish, faeces etc?

  • 10. MANHOLE / DRAIN / GULLEY COVERS - are they free from damage, requiring no repairs?

  • 11. OTHER - Are you sure there are no other issues that need to be raised?

  • 12. Have all H&S observations been reported and individually task assigned on RIVO?

  • Please add any notes & media
  • Add media

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