Title Page

  • Inspection Type: (Underfoot Conditions)

  • Contractor:

  • Team:

  • Date:

  • Prepared by:

  • Project Title:

  • ELR & Mileage:
  • Weather & temp:

Key summary and findings

Slips, Trips & Falls

  • Work activities on site:

  • Have personnel been briefed on potential site and work location hazards?

  • Are staff wearing the correct safety footwear and is it fastened correctly?

  • Has an approved point of access been utilised to gain entry to site?

  • Is there a ‘safe or designated walking route’ from the access point to work location?

  • Are people using the designated walking route?

  • Are steps (permanent or mobile) being used when accessing via steep banks?

  • 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)?

  • Are catch pits and drainage lids visible and in place?

  • Are any holes and underfoot hazards clearly marked or adequately protected?

  • Is the work area organised and tidy?

  • Is the work area reasonably level and free from slip and trip hazards?

  • Has the work site got adequate lighting if the shift is in darkness?

  • Are arrangements in place appropriate to the weather/seasonal conditions at site (E.g. is grit available for periods of ice)?

  • Additional comments?

Signature

Actions to be entered into CMO:

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

  • 1.

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  • 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.