Title Page
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Conducted on
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Prepared by
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Project Number
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Project Name
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Are the correct drawings issued and are at a suitable scale to be understood? (Design drawing approved for construction and Existing records )
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Consult with your Manager and do not proceed with any works!
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What is the current state of the proposed work area?
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What known services are there in the vicinity of the works?
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Has the area been surveyed with CAT & GENNY?
- Yes
- No
- N/A
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Do not continue with works and contact your manager
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Provide photos of the equipment being used and calibration stickers.
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Have all known services been marked up?
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Is the area traffic sensitive?
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Is TM required?
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Is the area of work public or private?
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Is the works to be carried out under a council notice?
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Provide photos of permit board.
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Do we have the Landowners permission to carry out the works?
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Consult with your Manager and do not proceed with the works!
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Is work required out of hours?
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Are there any access restrictions?
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Are there any SED's (Special Engineering Difficulties)?
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Are there any SSSI's (Site of Special Scientific Interest)?
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Have all hazards been identified and risk assessed? ( Photo of Risk Assessment)
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Photo of Risk Assessment required
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Review risks and implement control measures required - can the works safely continue?
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Consult with your manager and don't proceed with the works!
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Photo of Risk assessment.
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Are there residents to inform of the work?
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Have the residents been letter dropped?
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Are the any Specific requirements from the Main Works Contractor?
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Please specify?
