Title Page

  • Site conducted: RedCross Village, Bristol

  • Conducted on

  • Document Number PPC###

  • Work at height (note scaffolding and nets have a separate inspection sheet)

  • Edge Protection

  • Fragile roofs / Safety nets

  • Scaffold inspection / Risk assessment

  • Access –landings / ladders / stairs / gates

  • Ladders / Steps / Trestles

  • Tower / Pulpit

  • MEWP / Scissor lift / Cherry picker

  • CSCS cards / FASET / mobile tower training cert / SCAFTAG

  • Inspections

  • Protection of Public

  • Double clipped Heras panels / Hoarding / Lockable gates / Can fencing or hoarding be blown over? / Ladders boarded off / Excavations fenced overnight

  • Security Risk assessment / Signage / security provision

  • Liaison with schools

  • Parking/Traffic control

  • Risk assessment / Emergency procedures / Induction / Register available / F10 issued to Project management (Asbestos Works Notification Form)

  • Risk Assessments

  • Contractor risk assessments / Method statements / WSWM / Considerate contractors

  • COSHH / Material safety data sheets

  • Access, Slips & Trips

  • Uneven ground / Cables / Badly stored materials / Different surface levels

  • Cleanliness / No storage in offices / Clear access and egress

  • Management Plan / Risk Assessment

  • Signage / Barriers / Pedestrian crossing points / Parking / Lighting

  • Deliveries / Banking / Turning circle

  • Mud/ Dust on road

  • Gate control

  • Priority 6 - Other

Welfare & Site Set up

  • Management Plan / Risk Assessment

  • Signage / Barriers / Pedestrian crossing points / Parking / Lighting

  • 1st Aid Training / Kit / Eye wash / Signage / Accident reports

  • HAVS / Working hours / Noise monitoring

  • Fire Risk Assessment / Plan / Signage on display

  • Drills / Storage / Escape routes clear

  • Emergency instructions / Muster area

  • Fire points / Extinguishers in date / Storage of flammable materials

  • Drying Room / Heaters / Hot and cold water / Drinking water / Microwave / Toilets / Paper / Soap / Towel

  • Posters -Don’t walk by/Backs/ HAVS

  • Speed limit / Unauthorised access / Hazard board / Considerate constructors scheme / Traffic plan

  • Skin protection centre / Sun block

  • F10 / HSE / Insurance / First aid / Site rules / Safety policy

Inductions

  • Induction forms / Flip chart / Site rules / Emergency procedures / Don’t Walk By / Registers completed

Young People

  • Risk assessment / Supervisor / Restricted areas / Detailed induction

Environmental

  • Spill kit / Bunding / Spillages / Storage / Dust / Noise / Emergency plan / Waste separation / Codes / Pollution

PPE

  • helmets/boots/hi-viz/gloves/shorts/harness/ lanyard/fall arrester/eyes/ears/mask

  • spare items in stock

Lifting Operations

  • Lift plan / Contract lift / Banksman / Lift co-ordinator / Certification of all equipment / Crane lift form completed

Temporary Works

  • Co-ordinator / Supervisor / Designer / Checked

Miscellaneous

  • Permits (hot work, work at height, alter scaffolding, to dig etc.)

  • PAT testing / 110v

  • Cartridges including storage / Issue and return

  • Lighting including general, emergency and security

Other

  • Add media

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