Title Page
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Project Name
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Conducted on
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Prepared by
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Location
Previous Report Action
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Has the Previous Report Actions Been Closed Out ?
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Have All Issues been Cleared By Main Contractor ?
Documentation Review
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Risk Assessment Method Statement
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Friday Pack Submission to Main Contractor
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Toolbox Talks
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Access Equipment Inspection / Register
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PUWER ( Provision and Use of Work Equipment Regulations ) Inspection / Register
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LOLER ( Lifting operations and Lifting Equipment Regulations 1998 ) Inspection / Register
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Daily Activity Briefing
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Permit to Work
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All Operatives Inducted to site
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Competencies / CSCS / Skill cards
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Temporary Works Register
Site Operations
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Fall Protection in Place
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Are All Operatives Waering PPE as per Site Rules and RA/MS ?
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Are Works Being Carried Out as per RA/MS ?
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Housekeeping Around the Working Areas
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Are Permits to Work in Place ?
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COSHH Management ?
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Waste Management ?
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Are All Hops Ups / Podiums Inspected and in Good Condition ?
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Are Exclusion Zones Required and in Place ?
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Are All tools PAT Tested?
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Is Dust managed and Suitable PPE worn ?
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Working at Height Operations
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Material Storage Area Management
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Manual Handling Operations and SSOW
Main Contractor Site
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Is Suitable Welfare in Place
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Is the Site well Managed ?
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Are pedestrian Walkways in Place and Segregated from Moving Plant / Vehicles ?
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Are Walkways Clear from Obstructions
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Are Pedestrian routes well lit ?
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Do the Site have Sufficient Emergency Signage in Place ?
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Is Site traffic well managed with Exclusion Zones ?
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Are Daily Activity Briefing held to Coordinate Sub Contractors on Site ?
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Is the Health and Safety Board Updated?
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Has the Emergency Procedures been Communicated to ALL Operatives ?
Summary
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Brief Summary
