Job Name and Number
Nature of Site Works
Notice board is in a visible/accessible location with correct documentation displayed?
Accident Record Book?
QTS Method Statement document?
Life saving rules displayed?
QTS Construction phase safety plan available on site ?
QTS Working hours Policy on site?
Task Briefing Document?
Environmental/Incident reporting forms on site QTS/F/122?
Accident/Near Miss reporting forms on site? QTS/F/224 & QTS/F/183?
Relevant COSHH forms on site?
Are relevant risk assessments available on site?
Noise, Hand Arm Vibration Assessments on site?
Tool Box Talks undertaken this week?
Fire Procedure/precautions in place?
Fire extinguishers on site and in date?
Safe access and egress routes known and clear?
First Aiders appointed and made know to all?
First aid box available on site?
Designated hospital identified?
Competency certs/cards on site non rail?
Materials stored safely?
Chemical Storage within secure facility?
Fuel Storage labelled and bunded?
General site tidiness to a good standard?
Lighting in good order and adequate for task?
Barriers in place and in good order?
Separate traffic and pedestrian routes?
Excavations carried out safely with correct warning/barriers?
Hi-Vis clothing in good order and all present?
Head Protection (hard hats 5yr Life Span)?
Chain saw clothing?
Plant operatives certification?
Large plant in good condition?
Cat scan for buried services?
Permit to dig?
Lifting equipment/lift plan?
Public segregated from working areas?
Effective prevention of Falling materials?
Protection from falling at heights measures?
Competence for equipment?
SSOW plan correct for site/task and implemented?
SSOW Briefing carried out by COSS?
Briefing carried out by MC/CC?
Certification PTS etc.?
Possession/line block arrangements?
Barrier Fencing as per SSOW and erected correctly?
Lookouts/SW (inc. equipment)?
Lookout risk assessment - red zone?
Line speed & sighting?
Places of safety?
Disposal method - carrier or processor details?
Noise levels and noise notices satisfactory?
Giant Hogweed/Japanese Knotweed/other?
Spill kits adequate and in place?
Effective prevention of Dust/fumes?
Effective prevention of water pollution?
Effective oil and diesel storage?
Compliance with risk Assessments?
Correct manual handling?
ID visible and access permits on site?
Contact lens wearers have glasses?
Knowledge of life saving rules?
Toilets and washing facilities?
Drinking water available?
Changing/drying rooms available?
Adequate site security?
Has work been carried out to clients specification?
Are ongoing site checks satisfactory?
Are all products used to correct specification?
Has testing been undertaken and recorded?
Is site diary being maintained?
Have non-conformances a been addressed satisfactorily?
Name of Sub-contractor (where relevant)