Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
High risk activities
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Excavations/ earthworks
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Has an excavation report been completed?
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Working at height
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Shoring boxes
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Cutting/ Dust control
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Live services
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Manual handling
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Confined spaces
General safety
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PPE
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COSHH
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Lifting equipment
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Manhole access
Plant & Equipment
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Seatbelts being worn - dumper drivers - including seatbelt being clipped in/ sat on
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Plant No.
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Daily plant checks being completed
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Bucket storage
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Signage
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Fuel bowser - bunded and contained with fencing
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Security - e.g. security of equipment and tools
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What is the issue?
Documentation
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Daily briefing in place for the day?
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HAVS
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PUWER & LOLER
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Traffic management plan up to date?
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Gradients and inclines up to date
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Near miss/ walkovers
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Inductions - including subcontractors
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Subcontractor RAMS
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Subcontractor name
Permits
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To dig
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Hand dig permit
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Confined space
Operative check
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Has the operative been inducted MJL/Client inductions - CSCS card copy attached
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Does the operative hold a CSCS card?
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Has the operative signed the daily brief
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Has the Operative signed that RAMS - Note: Machine Operators must also sign all of the RAMS documents.
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PLANT OPERATORS ONLY - Does the operative hold a CPCS card or equivalent MJL in house training
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SITE MANAGERS/ SUPERVISORS ONLY - Does the manager hold and in date SMSTS/ SSSTS certificate
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TAYLOR WIMPEY SITE MANAGERS ONLY - Does the Site Manager hold a TW Conversion
Environment
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Spill kits available
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Pumps contained within drip trays
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Plant parked away from tree roots
Principal Contractor requirements
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Site/ local roads clear of mud
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Silt management
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Welfare - including availability of hot water
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Security - e.g. Site perimeter
Notes and Recommendations
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Add signature
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