Title Page

  • Site conducted

  • Full Name/Team/Contractor:

  • Date:

  • Prepared by:

  • Project Title:

  • ELR & Mileage:

Staff Paperwork

  • Lift plan on site and Correct?

  • ALO available and on site?

  • Briefed and signed?

  • All plant on site as previosuly listed ?

Staff Competence

  • Sentinel Checked and correct?

  • NPTC / CPCS / NPORS / City and Guilds present ?

  • Company Specific ATW On site and correct?

On site use

  • Duplex Communication used?

  • Exclusion Zones briefed and adhered to?

  • Good Awareness of other plant is use throughout the site?

  • Is there and on site Fitter?

Plant arrangements on site

  • Storage area or haulage agreed?

  • Traffic Management required and used?

Signature

Actions to be entered into CMO:

  • Enter an Action, an Action Owner, and an Action Date.
    If N/A, enter “No actions”.

  • 1.

  • 2.

  • 3.

  • 4.

  • 5.

  • 6.

  • 7.

  • 8.

  • All actions have been assigned correctly, and Close Calls recorded where required.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.