Post Works Assurance Checklist - Land

• Site conducted

  Select

• Site URN

• Site Address

• Panel Size

• Panel Type

• Installed By:

• Date of Completion

• Photo of Completed Panel

  Media

QUALITY OF WORKS

• Have all legacy panels been satisfactorily removed?

  Yes

  No

  N/A

• Have all fixings been removed or made safe?

  Yes

  No

  N/A

• Has any vegetation or waste materials been cleared from site as per Client instructions?

  Yes

  No

  N/A

• Have the foundations been dug to the correct size? (photos of depth and width of foundation)

  Yes

  No

  N/A

• Has the concrete been finished to an acceptable standard?

  Yes

  No

  N/A

• Has shuttering or formwork been removed?

  Yes

  No

  N/A

• Has shuttering or formwork been cut back and left in safe condition?

  Yes

  No

  N/A

• Is the paintwork on the steelwork completed to a satisfactory standard?

  Yes

  No

  N/A

• Is the fascia / trim aligned and secure?

  Yes

  No

  N/A

• Are the tiles on the screen properly in place and flush with each other?

  Yes

  No

  N/A

• Is the plinth the correct size and suitably fitted?

  Yes

  No

  N/A

• Are there any visible defects with the digital screen or surround?

  Yes

  No

  N/A

• Does the surrounding area detract from the digital screen?

• Is the height and position of the digital screen(s) correct? (As per planning drawings)

  Yes

  No

  N/A

• Has any fencing or ground been re-instated to a satisfactory standard?

  Yes

  No

  N/A

• Has the works area been left clean, tidy and in safe condition?

  Yes

  No

  N/A

HANDOVER OF DOCUMENTATION AND RECORDS

• Has the as built drawing been fully annotated? (checked and marked up accordingly with any changes)

• Have the relevant Site Acceptance Tests (SAT) been completed? (Where applicable)

  Yes

  No

  N/A

• Has the daily signing in and out sheet been returned?

  Yes

  No

  N/A

• Has the signed site induction form been returned?

  Yes

  No

  N/A

• Has the signed RAMS briefing sheet been returned?

  Yes

  No

  N/A

• Has the site based risk assessment been satisfactorily completed?

  Yes

  No

  N/A

• Have all certs, permits and cards been checked to ensure they are valid?

  Yes

  No

  N/A

• Have the signed permit to work forms been returned?

  Yes

  No

  N/A

• Have any plant and equipment check sheets been returned?

  Yes

  No

  N/A

• Have photos of all vehicles, plant and equipment been taken before and after works?

  Yes

  No

  N/A

• Have photos of all vehicles, plant and equipment been taken before and after works?

  Yes

  No

  N/A

• Have any site briefings or toolbox talks been delivered?

  Yes

  No

  N/A

• Have all photos of the digital screen screen been taken and returned? (Including pods and tiles)

  Yes

  No

  N/A

HEALTH AND SAFETY

• Have the correct chapter 8 barriers / heras fencing panels been used? (Please provide photos)

  Yes

  No

  N/A

• Has the correct signage been used and displayed? (Please provide photos)

  Yes

  No

  N/A

• Has the correct PPE and RPE been worn as per RAMS? (Please provide photos)

  Yes

  No

  N/A

• Have any non-conformances been raised during a site inspection? (Where applicable)

  Yes

  No

  N/A

• Has an IRF been completed for any incidents, near misses or close calls? (Where applicable)

  Yes

  No

  N/A

• Is lifting equipment properly tagged and inspected? (Please state when next LOLER is due)

  Yes

  No

  N/A

• Have safety harnesses and lanyards been inspected and safe to use (Please state date of last inspection)

  Yes

  No

  N/A

• Site Supervisor (Name):

• Accepted by (Name):

• Comments or Actions Required