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
House Keeping and waste management
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Is house keeping in work areas satisfactory?
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Is house keeping in welfare areas and toilets satisfactory?
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Are walkways clear of obstructions and slip and trip hazards?
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Has waste been segregated correctly?
Transport and Access
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Are necessary barriers in place?
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Is necessary signage in place?
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Are traffic conditions satisfactory?
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Are staff using plant trained to do so?
Tools and Equipment
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Are hand tools used in good condition?
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Are power tools in good condition?
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Are hydraulic tools in good condition?
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Is all tooling calibrated where necessary?
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Is all plant equipment in good condition?
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Is safe guarding in place on all equipment?
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Are all cables safe to use and routed safely on electrical equipment?
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Is lifting equipment approved for use and stored correctly?
Chemicals
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Are chemicals stored correctly?
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Are chemicals being used correctly?
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Are MSDS and COSHH assessments available?
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Is ventilation installed and functioning correctly?
Training and Communication
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Are employees trained to carry out task?
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Are employee's certificates available?
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Are daily toolbox talks taking place and being recorded and stored?
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Is a take 5 being completed and submitted?
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Are staff working to safe method statements?
Welfare
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Is lighting in work areas satisfactory?
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Are toilet facilities and locker rooms clean?
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Is drinking water readily available?
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Are washing and eating areas satisfactory?
PPE
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Is PPE available and in good condition?
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Is PPE being used in line with site policies?
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is PPE being stored correctly?
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Are PPE certificates available?
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Is added PPE being used for specific tasks?
Environment
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Chemicals have secondary containment where necessary?
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Spill kits are available and located where required?
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Flammable liquids are stored correctly?
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Emergency Planning
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Is emergency response plan available and understood by all?
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Are first aid kits available and complete in all locations?
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Are fire extinguishers available and in good working condition?
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Is eye wash available in all locations?
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Is there access to fire extinguishers, first aid kits and eye wash stations?
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Are emergency exits marked and free access available?
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Is signage in place for all of the above?
Actions Required
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Preliminary Action
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Preliminary Action
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Preliminary Action
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Preliminary action
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Preliminary action
