cover page
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Conducted on
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Prepared by
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Location
Gang 5
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Give a description of the task
- Yes
- No
- N/A
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Can all operatives demonstrate good knowledge of the task in hand?
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Can all operatives demonstrate good knowledge of potential hazards in the proximity of the work area?
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Is everyone signed onto the permits?
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Is everyone signed onto the correct rams revision?
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Has the excavation check sheet been filled in?
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does the excavation have an in date excavation tag?
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Have all plant check sheets been filled in?
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Have all vehicle check sheets been filled in?
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have all lifting equipment weekly inspections been recorded on the loler register?
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Does all lifting equipment have an in date certificate?
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is the lifting equipment stored correctly?
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Are all operatives competency in date?
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is there a permit to pump in place ?
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is there a copy of the relevant temporary works designs?
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is there a copy of the coshh assesments ?
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is there a first aid box within adequate distance
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is all static plant placed on a plant nappy or drip tray?
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does all mobile plant have a spill kit ?
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Has the havs register been filled in ?
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Are all operatives wearing the correct p.p.e?
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Is the work area tidy?
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is there an adequate bucket changing area ?
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has plant person interface been taken into consideration and if required an exclusion zone is in place ?
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Is there good access and egress ?
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Is there adequate edge protection?
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is there adequate excavation support installed to the temporary works design?
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has the excavation been stepped correctly if no excavation support required ?
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is the ladder tied off and pertrudes no less then 1 meter above the footplate of the ladder access platform
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is the davit arm within distance to erect if required ?
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are operatives wearing harness's if required?