P&R Safety Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Project Manager Checklist

• 1.1 is there a signed safety policy with appropriate company policies in place?<br><br>

  Yes

  No

  N/A

• 1.2 have you made all P&R operatives aware of their location? Signage recorded?

  Yes

  No

  N/A

• 1.3 do you have adequate facilities to maintain paperwork & safety store materials on site?

  Yes

  No

  N/A

• 1.4 is the Platt and Reilly training matrix in place & live?

  Yes

  No

  N/A

• 1.5 Are toilet & canteen facilities adequate with supply of drinking & hot water?

  Yes

  No

  N/A

• 1.6. Are CSCS training records copied & attached to Induction forms?

  Yes

  No

  N/A

• Yes

  No

  N/A

• 1.7. Have all P&R operatives been safety inducted by Platt & Reilly & the Principal Contractor?

  Yes

  No

  N/A

• Yes

  No

  N/A

• 1.8. Are all method statements live and have been communicated with signage recorded?<br>

  Yes

  No

  N/A

• 1.9. Is there a requirement to prepare Method Statements? (If so Contact Martin Now)

  Yes

  No

  N/A

• 2.0. Have accidents taken place?<br>

  Yes

  No

  N/A

• 2.1. Have they been investigated & forwarded to head office?

  Yes

  No

  N/A

• 2.2. Are Project Access arrangements Adequate?

  Yes

  No

  N/A

• 2.3. Are there physical hazards? Give details & attach photos.

  Yes

  No

  N/A

• 2.4. Are working at height arrangements adequate? Certificates in place & current?

  Yes

  No

  N/A

• 2.5. Are GA2 / GA3 records Complete?

  Yes

  No

  N/A

• 2.6. Are Manual handling arrangements Adequate?

  Yes

  No

  N/A

• 2.7. Are Mechanical handling arrangements Adequate?

  Yes

  No

  N/A

• 2.8. Are Housekeeping arrangements Adequate?

  Yes

  No

  N/A

• 2.9. Are temporary lighting / power supply arrangements adequate?

  Yes

  No

  N/A

• 3.0. Are there trained first aiders & first aid kits? Are your Team aware of this?

  Yes

  No

  N/A

• 3.1. Are all employees wearing appropriate PPE? Have you recorded every item issued?

  Yes

  No

  N/A

• 3.2. Are emergency procedures in place?

  Yes

  No

  N/A

• 3.3. Are previous site safety inspection records complete & signed by you?

  Yes

  No

  N/A

• 3.4. Is safety signage adequate?

  Yes

  No

  N/A

• 3.5. Are security arrangements adequate?

  Yes

  No

  N/A

• 3.6. Is the site fully enclosed?

  Yes

  No

  N/A

• 3.7. Are Toolbox talks taking place with subject literature attached?

  Yes

  No

  N/A

• 3.8. Is there a requirement to provide a safety representative?

  Yes

  No

  N/A

• 3.8 ANY OTHER ISSUES??

  Yes

  No

  N/A