Title Page

  • Project Name/BRM Number

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel on site during site survey

  • Local Authority

Health and Safety - Foreseeable Hazards

  • Standard SLG required

  • Traffic lights required (2 way / multi-way)

  • Interference with Temporary Works

  • Footway closure required

  • Will the works affect a pedestrian crossing or other crossing point

  • Will a road closure be required

  • Bus Lane or other restriction

  • Are there busses/Red Routes, bus stops or one way traffic schemes in operation

  • Is Lane Closure Required

  • Traffic sensitive road/speed restrictions

  • Will parked cars affect the works

  • Will the scheme require "Out of Hours" site checks

  • Ambulance Station

  • Fire Station

  • Pedestrian Subway

  • School/Nursing home

  • Electricity Sub Station

  • Lifting Operations/Hoists

  • Requirement for existing lights to be bagged?

  • Deep water/Sewer Channel/River etc.

  • Close proximity of walls and fences

  • Do the works require changes to permanent signs

  • Restricted access for LGV movement

  • Above Ground Hazards-If overhead power supplies are present - will the works encroach on safety distance (consider large plant/LGV tippers/cranes etc.

  • Underground hazards: Are high risk services present?<br>Oil filled, fibre optic,HV/LV cables, third party pipelines, underground structures, foundations.

  • Will existing street furniture need to be moved

  • Network Rail/Metro/Tramway/Underground rail

  • Proximity if Rail/Tramway crossing.

  • Engineering/Structural difficulties

  • Hot works, welding, brazing & soldering, Cathodic Protection

  • Areas of known vandalism, possible security risks

  • Is the site located where catastrophic damage could occur (e.g. Over a tunnel/tube tunnel/major sewer/major water pipe)

  • Is there an Asbestos register, Are asbestos containing materials visible

  • Presence of Landfill site

  • If noise >80 dB is likely to be produced by Engineering techniques is a Noise Assessment available - If No assessment is available contact the HSEQ Dept

Environmental - Notified by Local Authority

  • Wildlife & Woodland habitat

  • Tree Preservation Order Applicable

  • Area of Outstanding Natural Beauty

  • Noise Restrictions

  • Site of Special Scientific Interest - SSSI

  • Conservation Area

  • Work impact on Hedgerows or trees

  • Listed Buildings

  • Management of Excavation Water

  • Noise Restrictions Does Natural Gas Environmental Impact Assessment apply

  • Is temporary land acquisition required, for lay down area, storage and welfare facility

Environmental - Consideration of specific measures

  • Housekeeping issues

  • Trees/Hedgerows - Maintain 0.5m with Plant

  • Planning Authority Consents

  • Footways, Bridleways, Rights of Ways Affected

  • Good Access / Egress

  • Additional guarding (Heras/Crowd Control)

  • Waste Disposal (Licences/Segregation)

  • Risk to Watercourse - Environmental Agency Consent

  • Risk to Wildlife Habitat - Environmental Agency Consent

  • Specific RA - SSSI.

  • Adjacent Land Use

Technical requirements - Consideration

  • Existing Utility STATS available or requested

  • Site Specific CPP information sent to WSO

  • Are any Specific Site Rules Required

  • Out of hours access only

  • Permits to work Required

  • Emergency Arrangements (Nearest Hospital)

  • Welfare placement agreed/proposed

  • Welfare Arrangements (Nearest Toilets)

  • Gas Routine Operation (RO) or Non-Routine Operation (NRO)

  • Cat & Genny Survey

  • Trial Holes Required

  • Location of Specific Area for Unloading

  • Materials Storage/Security/Access Arraingments

  • Work carried out on 3rd Party Premises

  • Is site access and egress satisfactory

  • Extraction/Ventilation to G5 required

  • Shoring Design

  • Mechanical Lifting Devices

  • Handrail/Edge Protection

  • Signs/Barriers

  • Traffic Lights

  • Containment & Removal of Spoil

  • Temporary electric hookup points required

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