Information
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Site conducted
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Site Date:
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Customer:
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Job No & Element:
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Supervisor:
- Ben Ardren
- Ben Dunham
- Alex Hunt
- Louis Doherty
- Martin Lawes
- Reece Blanchard
- Scott Winston
- Ant Evans
- Charlie Foster
- James Bosley
- Gary Bicknell
- Luke Lloyd
- Mike Chapman
- Liam Baker
- James Brakes
Checks prior to commencing work.
Checks Prior to attending site:
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Method statement & Risk Assessment read and understood
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PPE is suitable for the activities and available to the operatives.
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All power tools & leads PAT tested.
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All Plant and work equipment certification available.
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All operatives training and competent.
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All items above must be ticked as YES prior to attending site.
Hazards present on site, please select all that apply.
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Hazards
- Working & Height
- Lifting
- Tools and Equipment
- Access Equipment
- Manual handling
- Electricity
- Traffic Safety
- Hazardous substances
- Excavation
- Confined Spaces
Checks Prior to Starting Works:
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Does the work involve lifting operations?
- Yes
- No
- N/A
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Please upload a copy of the thorough examination of the crane and lifting accessories
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Please upload a copy of the drivers competency (CPCS)
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Please upload a copy of the lift plan signed by crane operator & all operatives
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All operatives Inducted? (If no carry out site unduction)
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Safe Access to work area?
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Site conditions and access reflect information contained within the method statement?
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Site conditions & Access as per lift plan?
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Do you have the relevant Permits to work?
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Is your work area clear & free of obstruction
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Are all hazards as identified above within your RAMS & do you feel control measures are adequate for works to commence?
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All items above must be ticked as YES prior to starting any works, any highlighted as a 'No' must be discussed with the contracts/site operations manager & resolved prior to works beginning on site.
Please detail any additional control measures that require attention before starting works.
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Comments:
Tool Box Talks to be completed relevant to work.
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Subjects
- D04 Working at height
- D05 Working on scaffolds
- D07 Working on low level access equipment
- D09 MEWPS
- D10 Fall arrest and suspension equipment
- D11 Working over safety nets, soft landing systems
- D12 Excavations
- D13 Buried services
- D14 Confined spaces
- D15 Lifting
- D18 Signallers and slingers
- F03 Traffic safety
- F06 Steel erection
- B01 Skin protection
- B02 Sun protection
- B03 Weils disease
- B04 Alcohol and drugs
- B05 Needlestick injuries
- B06 General health and wellbeing
- B07 Welfare arrangements including personal hygiene
- B08 Dust and fumes
- B09 Asbestos
- B10 Silica dust
- B11 Noise
- B12 Hand-arm vibration
- B13 COSHH
- C01 Personal protective equipment
- C02 Eye protection
- C03 Respiratory protection
- C04 Plant & equipment
- C05 Abrasive wheels
- C06 Diamond blades
- C08 Compressed gas tools
- C10 Portable, hand-held electricals
- C11 Underground and overhead cables
- C12 Site transport and pedestrian segregation
- C13 Mobile plant
- C14 Fire
- C15 LPG and other compressed gases
- C16 Petrol & diesel
- C17 Checks & inspections
- A01 Legal duties
- A02 CDM Regulations
- A03 Site set up and security
- A04 Company H&S policies
- A05 Personal competence
- A06 Risk assessments & method statements
- A07 Young people on site
- A09 Fairness inclusion and respect - your responsibility
- A10 Fairness inclusion and respect - health work and wellbeing
- A11 Fairness inclusion and respect - respect
- A12 Fairness inclusion and respect - Acceptable language
- A13 Accident and incident reporting
- A14 First aid
- D01 Manual Handling
- E02 Environmental Topics
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Attendee
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Attendee
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Attendee
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Attendee
Approval - If the task remains the same & no new hazards are apparent in the working area you may use & re-validate the above assessment for the maximum period of 1 week, each additional week will require another full assessment.
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Site Supervisor
- Ben Ardren
- Ben Dunham
- Alex Hunt
- Louis Doherty
- Martin Lawes
- Reece Blanchard
- Scott Winston
- Ant Evans
- Charlie Foster
- James Bosley
- Gary Bicknell
- Luke Lloyd
- Mike Chapman
- Liam Baker
- James Brakes
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Site Supervisor Signature
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Date Audit Completed