Site description and outline of work being undertaken

  • Comments

  • Add media

Access & Egress/Induction/Briefing/Rules

  • Is access and egress to the site and place of work satisfactory

  • Comments

  • Have all staff been inducted and visitors briefed in respect of site conditions/hazards/emergency arrangements

  • Comments

  • Add media

Housekeeping

  • is the general housekeeping within the area good?

  • Comments

  • Are all tools and equipment stored correctly when not in use?

  • Comments

  • Add media

Welfare

  • Are all rest areas, washing and toilet facilities kept clean and tidy

  • Add media

First Aid

  • Are there first aiders in the area. is there a notice nearby and is it up to date

  • Comments

  • Add media

Emergency preparedness

  • Is the evacuation notice nearby and up to date?

  • Comments

  • Add media

Risk Assessments & Method Statements

  • Do employees know where to find the risk assessments and understand how to use them?

  • Comments

  • Do employees know where to find the method statement for the task being carried out?

  • Comments

  • Add media

Electrical Equipment

  • Has all electrical equipment been PAT tested?

  • Comments

  • Add media

Plant, Machinery and equipment

  • Are all machinery guards in place and in good condition??

  • Comments

  • Are employees trained and competent to work on equipmment?

  • Comments

  • Is equipment in good condition, clean and regularly maintained with records kept?

  • Comments

  • Add media

COSHH

  • Is there a COSHH assessment for all substances used

  • Comments

  • Are substances being used and stored correctly?

  • Comments

  • Add media

Environmental

  • Are waste streams segregated?

  • Comments

  • Is hazardous waste properly labelled?

  • Comments

  • Are stored substances contained (bunded), are there adequate spill kits in place?

  • Comments

  • Add media

Lifting equipment

  • Is the employee trained and competent to use equipment?

  • Comments

  • Is the equipment on an inspection register and is it the correct colour coding?

  • Comments

  • Add media

Working at height

  • Is there working at height taking place.

  • Comments

  • Are the control measures adequate

  • Comments

  • Is all equipment for working at height within current inspection dates

  • Comments

  • Add media

PPE

  • Is the PPE required on site clearly identified

  • Is the PPE being worn and is it in good condition

  • Comments

  • Add media

Manual handling

  • Are there manual handling tasks on this job

  • Have they been identified and appropriate controls put in place

  • Have personnel been trained in manual handling techniques

  • Comments

  • Add media

PPE

  • Is the correct PPE being used for designated tasks?

  • Comments

  • Add media

Specific for electrical test areas

  • Are there electrical test areas in the workshop?

  • Are all interlocking devices operating correctly?

  • Are all warning devices and alarms operating correctly?

  • Are all warning signs correctly written, visible, displayed?

  • Are all emergency trip devices clearly labelled?

  • Comments

  • Add media

Sign off

  • Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.