Description of Works
Has a CDM Wizard / CPP assessment been completed
Has a Dynamic Risk Assessment / Method Statement been completed?
Is there an Emergency procedure available and are adequate first aid arrangements in place?
Are adequate welfare arrangements in place? Please give details:
Has adequate arrangements been made for the correct disposal of waste material?
Have all Operatives received a site induction?
Have all relevant persons / businesses potentially affected by the works been communicated with?
Is the site setup / layout suitable for the work and controlled to prevent in authorised access?
Are the correct signs / barriers being used to manage pedestrians and traffic?
Is the sites general housekeeping good with all equipment / materials / waste stored to prevent risks?
Can the site be secured appropriately to prevent access if the work is not completed today?
Have all services been identified and marked appropriately?
Name of all operatives on site:
Are all operatives wearing the correct PPE as required by the risk assessments?
Is there evidence of safe lifting techniques / safe manual handling practices being carried out?
Are all operatives adequately trained and are they demonstrating safe working methods for the work being carried out?
Are all operatives using plant / machinery / equipment competent and suitably qualified / certificated?
Tools / Equipment / Vehicles
Are the correct tools / equipment provided for the work being carried out?
List equipment being used on site:
Is all equipment in good repair with no damage or missing guards?
Is all equipment being used, serviced and calibrated as required?
Has a vehicle / trailer check been carried out for all vehicles / trailers?
Are all vehicles / trailers parked appropriately?
Are vehicles / trailers loaded and secured correctly?