• HAVE ALL ACTIONS ON PREVIOUS REPORT BEEN CLOSED OUT

  • CONSTRUCTION PHASE PLAN

  • Action required by

  • Action Taken Date completed Signature

  • STATUTORY REGISTERS, F10 & OTHER PRESCRIBED DOCUMENTS

  • Action required by

  • Action Taken Date completed Signature

  • RISK ASSESSMENT & METHOD STATEMENTS

  • Action required by

  • Action Taken Date completed Signature

  • SITE INDUCTION

  • Action required by

  • Action Taken Date completed Signature

  • WELFARE & FIRST AID

  • Action required by

  • Action Taken Date completed Signature

  • SITE SECURITY AND ACCESS

  • Action required by

  • Action Taken Date completed Signature

  • TRAFFIC MANAGEMENT

  • Action required by

  • Action Taken Date completed Signature

  • PROTECTION OF THE PUBLIC

  • Action required by

  • Action Taken Date completed Signature

  • WORK AT HEIGHT

  • Action required by

  • Action Taken Date completed Signature

  • SCAFFOLDING AND TEMPORARY WORKS

  • Action required by

  • Action Taken Date completed Signature

  • LIFTING OPERATIONS

  • Action required by

  • Action Taken Date completed Signature

  • EXCAVATION

  • Action required by

  • Action Taken Date completed Signature

  • WORK EQUIPMENT (PLANT, TOOLS & EQUIPMENT)

  • Action required by

  • Action Taken Date completed Signature

  • MANUAL HANDLING

  • Action required by

  • Action Taken Date completed Signature

  • HAZARDOUS SUBSTANCES, ASBESTOS & LEAD

  • Action required by

  • Action Taken Date completed Signature

  • ELECTRICITY & OTHER SERVICES

  • Action required by

  • Action Taken Date completed Signature

  • OCCUPATIONAL HEALTH

  • Action required by

  • Action Taken Date completed Signature

  • FIRE PRECAUTIONS & EMERGENCY PROCEDURES

  • Action required by

  • Action Taken Date completed Signature

  • CONFINED SPACES

  • Action required by

  • Action Taken Date completed Signature

  • PERSONAL PROTECTIVE EQUIPMENT

  • Action required by

  • Action Taken Date completed Signature

  • HOUSEKEEPING AND STORAGE

  • Action required by

  • Action Taken Date completed Signature

  • SITE H&S MANAGEMENT

  • Action required by

  • Action Taken Date completed Signature

  • I confirm that I have had the findings of this report explained to me SITE MANAGER:

  • AUDITOR:

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