Title Page
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Site conducted
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Conducted on
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Prepared by
Documentation On Site
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Inductions training carried out
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CSCS & CPCS Cards Checked
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RAMS Briefed & Implemented
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Are RAMS up to date to the ongoing works?
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LOLER & PUWER Register Completed
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Permits Issued
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Health & Safety Toolbox Talks
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Environmental Toolbox Talks
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Waste Transfer Notes, Carriers Licence and Relevant Permits
Welfare Facilities
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Office / Canteen
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First Aid Facilities
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Protective Clothing
Housekeeping
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Skips in Position and Used Correctly
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Materials Storage
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Wheel Wash
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Concrete Wash out
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Drip Trays
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Dry / Dusty / Muddy
Health Hazards
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Vibration
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Noise
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Chemical
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Contaminated Land
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Concrete
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COSHH Assessments Available
Plant
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Transport plan on display
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Pedestrian segregation in Operation
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Speed Restrictions in Operation
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Plant Inspection being Carried Out
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Fuel Bowser condition and Spill kit
Lifting Operation
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Certs of Inspection (12 and 6 Monthly )
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Lifting Plan on Site
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Crane Operator Competent
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Banksman / Slinger Competent
Emergency Proceedures
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Fire Precautions / Equipment
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Operatives trained in event of spillage
Excavations
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Excavations Open
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Ground Disturbance Permit Issue
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Services detection carried out
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Services identified & position indicated
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Ground Support system in operation
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Edge Protection/Fencing in Position
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Access / Egress
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7 Day Inspection Carried out
Working at Heights
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Fencing / Hand Rails
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Ladders in Use
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Tower Scaffold
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Independent Scaffold
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Harnesses
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7 Day Inspection Carried Out
Water
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Surface Water
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Recycled
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Leakages
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Water Course Contaminations
Issues
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Problem found and actions to be taken to rectify.
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Manager Signature
