Information
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Store Location Photo
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Store number & Name
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Store address
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Attendees
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Conducted on
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Prepared by
Contacts
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Who is the principal designer?
- Craig Evans
- Jim Fyfe
- Peter Mayer
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Who is the Project Manager for the scheme?
- Lee Miller
- Eugene Wiesiolek
- Martin Caswell
- Anthony Crow
- Shirley Hanson
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Provide name & number of maintenance contact
Site specific Infomation
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Brief description of the premises?
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Scope of works
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Is there a Parking Eye in operation on site?
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Can we use store toilets and welfare facilties?
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Are there currently two means of fire escape off the roof? provide details and photos
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Are fire extinguisers provided on the roof?
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Is there a designated staff smoking area?
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Confirm location for a designated material store area?
Site Specific Addendum Data
Site Establishment & Adjacent land issues?
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Detals of site access / egress?
- Goods
- Service yard
- Other
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Details for delivery route?
- Goods
- Service yard
- Other
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Location / details for Toilet / Welfare facilities?
- In Store facilities
- Principal Contractor facilities
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Location of smoking area?
- In Store facilities
- Principal Contractor facilities
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Location / details of storage facilities
- In Store facilities
- Principal Contractor facilities
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Provide details of ground conditions - suitability for Mewp, scaffold etc
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Any adjacent land issues (Noise / dust)
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Any access, egress, location, landlord issues to consider? Provide details
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Is there an existing H&S file - has this been reviewed?
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Details of existing surveys / reports / drawings available?
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Details of roof access, MEWPs, scaffolf etc
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Permit requirements?
Asbestos Infomation
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Is an asbestos report available?
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Have ACMs been identified?
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Do ACMs have an impact on the working enviroment?
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Are ACMs covered within induction process, including management procedures?
EMERGENCY / FIRE SAFTEY INFOMATION
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Has a fire risk assessment been completed for the project?
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Is there a building fire risk assessment completed?
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Do the planned works impact on the bildings fire controls?
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What emergency measures will be established on site?
- No measures
- Trained fire warden will be onsite
HAZZARD IDENTIICATION
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Are there any site significant hazards?
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Is there a designer residual hazard staement / drawing available?
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Has site Specific risk assessment been completed?
ENVIRONMENTAL & WASTE MANAGEMENT
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Method of removal for waste?
- Skip within in goods / service yard
- wait & load waste removal
- Segregated area onsite
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What is the stores waste code?
Works Required
Job 1
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- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
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- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
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Add media
Job 2
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- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
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- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 3
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- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
-
- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 4
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- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
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- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 5
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- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
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- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 6
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- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
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- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 7
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- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
-
- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 8
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- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
-
- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 9
-
- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
-
- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 10
-
- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
-
- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 11
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- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
-
- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 12
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- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
-
- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 13
-
- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
-
- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 14
-
- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
-
- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 15
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- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
-
- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 16
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- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
-
- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 17
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- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
-
- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 18
-
- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
-
- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 19
-
- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
-
- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
-
Add media
Job 20
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- Roof 1
- Roof 2
- Roof 3
- Roof 4
- Roof 5
- Roof 6
- Roof 7
-
- Roof Repairs
- Drainage Works
- High visibilty works
- Ground works I.e bollards, kerbs etc
- Fencing works, gates etc
- Other
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Add media
