Title Page
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Site conducted
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Full Name/Team/Contractor:
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Date:
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Prepared by:
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Project Title:
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ELR & Mileage:
Staff Paperwork
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Lift plan on site and Correct?
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ALO available and on site?
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Briefed and signed?
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All plant on site as previosuly listed ?
Staff Competence
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Sentinel Checked and correct?
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NPTC / CPCS / NPORS / City and Guilds present ?
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Company Specific ATW On site and correct?
On site use
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Duplex Communication used?
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Exclusion Zones briefed and adhered to?
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Good Awareness of other plant is use throughout the site?
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Is there and on site Fitter?
Plant arrangements on site
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Storage area or haulage agreed?
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Traffic Management required and used?
Signature
Actions to be entered into CMO:
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Enter an Action, an Action Owner, and an Action Date.
If N/A, enter “No actions”. -
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8.
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All actions have been assigned correctly, and Close Calls recorded where required.