Title Page
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Inspection Type: (Underfoot Conditions)
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Contractor:
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Team:
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Date:
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Prepared by:
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Project Title:
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ELR & Mileage:
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Weather & temp:
Key summary and findings
Slips, Trips & Falls
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Work activities on site:
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Have personnel been briefed on potential site and work location hazards?
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Are staff wearing the correct safety footwear and is it fastened correctly?
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Has an approved point of access been utilised to gain entry to site?
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Is there a ‘safe or designated walking route’ from the access point to work location?
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Are people using the designated walking route?
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Are steps (permanent or mobile) being used when accessing via steep banks?
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Are walking and working areas free from overgrown vegetation and other obstacles that may restrict movement (E.g. has the site been prepped for safety)?
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Are catch pits and drainage lids visible and in place?
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Are any holes and underfoot hazards clearly marked or adequately protected?
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Is the work area organised and tidy?
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Is the work area reasonably level and free from slip and trip hazards?
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Has the work site got adequate lighting if the shift is in darkness?
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Are arrangements in place appropriate to the weather/seasonal conditions at site (E.g. is grit available for periods of ice)?
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Additional comments?
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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All actions have been assigned correctly, and Close Calls recorded where required.