PIB Risk Management HS&E Site Visit

• Site conducted

  Select

• Date?

  Date

• Inspection Conducted by?

• Location?

• Contracts Manager?

• Site Manager

• 1 Access & Egress

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 2 Housekeeping

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 3 Material / Substances Storage

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 4 Security

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 5 Traffic & Pedestrian Management

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 6 Environmental

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 7 Lighting

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 8 Services OH / UG

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 9 Plant & Equipment

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 10 Manual Handling

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 11 Noise & Vibration

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 12 Fire & Emergency Procedure

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 13 Excavations (Guarding/Support etc)

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 14 WAH/Scaffolding, Edge Protection, Ladders & Roof Work etc

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 15 Confined Spaces

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 16 Lifting Operations

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 17 Highway Works

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 18 Portable/Electrical Equipment

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 19 CoSHH / Asbestos

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 20 Welfare arrangements

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 21 First Aid / Accidents

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 22 Signs and Notices

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 23 RAMS

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 24 General Inspections

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 25 Construction Phase Plan

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 26 Inductions

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 27 PPE/RPE

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 28 Permits to Work

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 29 Training / Tool Box Talks (Competence & Certs etc)

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 30 Temporary Works

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good

• 32 Other

  N/A

  Prohibitive

  Poor

  Satisfactory

  Good
COVID-19 Observations/Checks

• N/A

  Prohibitive

  Poor

  Satisfactory

  Good

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• General Comments

• Signature

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