Information
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Site Reference -
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Document No.
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Conducted on
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Prepared by
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Personnel on Site
General Administration
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Information & Company documentation displayed
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Weekly safety inspection available for review?
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Weekly tool box talk available for review?
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Near Miss Reports Completed
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Senior Managers Register completed
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Signing in register up to date
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Inductions in place for all employees, Spot check
Safe Systems of Work
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Risk and Method statements available for Review
Housekeeping
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Materials and waste stored within designated areas
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Walkways and passages clear to walk?
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Projecting nails or screws bent over or removed?
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Build up of waste on site
Public Protection & Access
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Site Boundary secure
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Hoarding in good condition with contact details/signage displayed
Personal Protective Equipment
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Employees wearing safety footwear
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Employees wearing Hi Vis vest or jacket
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Employees wearing hard hats?
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Spare PPE available for issue
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Employees using gloves when exposed to cut/chemical hazards?
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Hearing / Respiratory Protection worn by employees when required?
Electrical
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Certification in place for temporary power sources
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Electrical panels and devices labeled and secured?
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Extension cords in good condition and PAT
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Trailing Leads
Hand and Power Tools
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Power Tools free from damage (switches, cords, and guards)?
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Hand tools free from damage ( shaft, head, splinters, etc.)?
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Evidence of PAT via register or label
Welfare Provisions
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Adequate Toilets facilities provided
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Separate drying room available
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Hot and cold water available for hand washing
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Welfare provisions available inclusive of drinking Water
Work at Height equipment (WAH)
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Correct WAH equipment in use
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Inspection completed by competent person
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WAH permit used for alternative equipment
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Safe area around WAH equipment
Work Place
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Additional Risk identified
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Scaffolding
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Handover certificate in place
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Weekly inspection available for review
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Gates/Hatches in place at all ladder access points
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Guardrail,Midrails and Toeboards installed
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Certification for Lifting equipment supplied
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Operatives wearing correct PPE during installation
Plant and Equipment
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Thorough examination certificates for Plant and equipment
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Operators have training card available to use
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Daily/weekly check of equipment
Fire
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Fire extinguisher and means of raising Alarm available and inspected
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Hot works permit system adhered to?
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Fire plans and Fire Action Notices displayed
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Flammable materials stored correctly, removed regularly
Temporary Works
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Temporary works design available for review?
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Sign off after installation as per design
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Monitoring of install temporary works
Review
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Superintendent signature
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Safety Director signature
