Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Client or PC name
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Our Site Manager/ Site Supervisor name
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Subcontractor company name(s)
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Have there been any incidents?
Persons Spoken with
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Who did you discuss HSEQ topics with (confirm names)
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What matters were discussed
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Positive Observations
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General comments
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What was the previous safety briefing or toolbox talk provided. Operatives to advise.
Tour Issues Found
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Operatives training in place?
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Adequate welfare facilities available?
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Handling of material and equipment controlled?
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Are the hazards observed being controlled?
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Are the site HSEQ procedures clearly communicated and accessible - induction completed, notice board in date, SSOW briefings conducted?
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Safety drills completed where applicable?
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All work equipment and PPE in a good condition?
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Is all emergency equipment available and in a good condition?
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Is waste management and housekeeping suitable?
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Are there controls in place for any accidental spills?
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Is the installation quality standards suitable?
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Has there been any customer concerns, complaints or feedback? If none, detail how we can receive these.
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Is the HSEQ File being used and in date?
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What improvement observations to the Operatives have. Provide at least one.
Sign off
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Senior Manager
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Person discussing briefing with (Site Manager/ Supervisor)
