Title Page
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Which Employees are on Site?
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Conducted on
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Prepared by
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Location
Arrival to Site
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Is Employee Wearing full P.P.E? Hard Hat, Hi-vis Jacket, Trousers, Boots, Gloves, Glasses
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Is Chapter 8 or Traffic Management Required and being used correctly?
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Are cones and barriers present and being used?
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Is the working area clean and tidy?
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Has the employee started the job on Jobwatch?
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Supporting photo
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Supporting photo
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Supporting photo
On Site
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Which vehicles are on site?
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Is all PPE in a good condition?
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Were you asked to sign on to the Visitors Book/Risk Assessments?
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Have site specific risk assessments been completed?
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Are the RAMS still correct or has something changed?
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Are operatives working in a safe manner?
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Is equipment stored safely on the vehicle?
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Are jetting hoses and equipment in good condition?
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Is confined space equipment required?
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Are harnesses, lanyards being used?
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Is a gas detector being used and is it calibrated?
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Supporting photo
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Supporting photo
Health And Safety
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Do the operatives have good behaviour towards H&S?
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Is the environment safe?
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Are there adequate welfare facilities on site?
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Is there a first aid kit and eyewash on the vehicle?
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Does the vehicle have a fire extinguisher in date?
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Do Operatives know where the muster point is?
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Do Operatives know where to find the RAMS/COSSH Assessments?
Vehicle
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Do the vehicle beacons work?
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Is the vehicle exterior clean and maintained?
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Does the vehicle have a BigChange cradle and is this working?
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Is the bodywork on the vehicle In good condition?
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What is the vehicle mileage?
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Is the inside of vehicle clean and tidy?
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Are the vehicle tyres in a good condition?
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Does the vehicle have a spill kit?
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Supporting photo
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Supporting photo
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Supporting photo
Remedial Action
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Photos
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Signature
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