Rochdale Road - Daily Site Manager Safety Walk

• Conducted on

  Date

• Document No.

• Prepared by

Site Security

• Are the site hoardings and gates in good condition

  Yes

  No

  N/A

• Are gates locked when unattended ?

  Yes

  No

  N/A

• Is the turnstile operational ?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Are Safety Boots, Hard Hats, Hi Vis Vest and Gloves worn by all site operatives and in good condition?

  Yes

  No

  N/A

• Safety Glasses with Side Shields (Task Specific)

  Yes

  No

  N/A

• Face Shield / Goggles (Task Specific)

  Yes

  No

  N/A

• Respiratory Protection (Task Specific)

  Yes

  No

  N/A

• Hearing Protection (Task Specific)

  Yes

  No

  N/A

Work Areas

• Is site lighting suitable and sufficient ?

  Yes

  No

  N/A

• General Housekeeping, are waste materials cleared daily ? are material storage and lay down areas neat ?

  Yes

  No

  N/A

• Are Pedestrian Walkways free of debris and obstructions & are barriers in place and in good condition ?

  Yes

  No

  N/A

• Is edge protection in place on stairwells and slab edges

  Yes

  No

  N/A

• Are scaffold walkways free of debris and obstructions ?

  Yes

  No

  N/A

• Is scaffold edge protection in place ? Handrail, mid rail and toe board ?

  Yes

  No

  N/A

• Impalement Hazards. Are Rebar and drop rods etc protected ?

  Yes

  No

  N/A

Excavations

• Is access & egress safe and acceptable ?

  Yes

  No

  N/A

• Are all excavations adequately protected ? Temporary works design propping / shoring, stepped or battered back ?

  Yes

  No

  N/A

• Is the spoil pile safe ?

  Yes

  No

  N/A

• Are barriers and segregation are in place for both the excavation and plant ?

  Yes

  No

  N/A

Ladders & Access Equipment

• Are ladders or access equipment are well maintained, tagged and in satisfactory condition ?

  Yes

  No

  N/A

• Is the Ladder or access equipment base/footing adequate ?

  Yes

  No

  N/A

• Is the Ladder or access equipment appropriate for task ?

  Yes

  No

  N/A

Fall Protection

• Has fall protection equipment been inspected regularly and before use ?

  Yes

  No

  N/A

• Is the fall arrest equipment appropriate for task and used properly by operative ?

  Yes

  No

  N/A

• Are the anchorage points Suitable ?

  Yes

  No

  N/A

Tools and Equipment

• General condition of tools

  Good

  Fair

  Poor

  N/A

• Are the right tools being used for the tasks ?

  Yes

  No

  N/A

• Are operatives trained and competent to use the tools appropriate for the task ?

  Yes

  No

  N/A

Electrical Safety

• Are ground fault circuit interrupters in use ?

  Yes

  No

  N/A

• Are extension cables out of walkways and not causing a trip hazard ?

  Yes

  No

  N/A

COSHH

• Are all COSHH items stored correctly ?

  Yes

  No

  N/A

• Are COSHH assessment and safety data sheets available for each item ?

  Yes

  No

  N/A

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

• Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

  N/A

• Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

• Name & Signature of Management Team

  Sign