Information
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Site conducted
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Project
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Conducted on
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Conducted by
Site Manager & Supervisor Competencies
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Is the acting Site Manager trained to SMSTS and holds FAW, as minimum?
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Have contractors with over 3 operatives appointed and named a SSSTS trained Supervisor to coordinate their works?
Monitoring & Control
Documentation
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Are inductions being carried out?
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When was the last Induction carried out?
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Name of one of the operatives who was inducted on this date
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Are proactive monitoring sheets for Equipment, HAVS and Toolbox Talks up to date for all contractors?
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Is the Construction Health and Safety Plan up to date?
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Have all recorded accident book entries been distributed as per Company procedures?
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Has SMC Safety Solutions received a copy? (Ring 01787 224729 or 07540759097 and check with Steve Couch)
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Has HQ received a copy? (Ring office and check)
Site Operations
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Were all operatives seen wearing the appropriate PPE?
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Did you engage with them and discuss the issue?
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What was discussed?
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Why not?
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Was access/egress to all areas of the site visited, suitable and sufficient?
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Where any unsafe working practices seen whilst on site?
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Description of unsafe working practice
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Photographs
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Did you stop work from continuing?
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Action taken
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Why not?
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Additional Observations
Observation
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Details Of Observation
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Severity
Welfare
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Was the canteen clean and tidy?
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Did the canteen have access to drinking water?
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Did the canteen have means to heat food?
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Did the canteen have access to hot water?
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Were the toilets clean and tidy?
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Did the toilets have means of being able to wash your hands? (i.e. soap and wash basin)
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Additional Observations
Observation
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Details Of Observation
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Severity
Site Management Team
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Does the site team have any Health and Safety Issues they wish to raise?
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Issues
Issue
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Details of issue
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Severity
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Action to be taken
Good Order
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Office
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Compound
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Site
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Material Storage
Declaration
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Date agreed for actions to be completed
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I have discussed any corrective actions with the site team and helped identify any actions to be taken to improve. I have offered, where possible my suggestions and support.
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Visiting Director / Senior Manager
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I have discussed with the Visiting Director / Senior Manager any action points and raised any Health and Safety issues. I agree with the contents of this report and will complete any action points within the agreed timescale.
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Site Manager
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Upon completion of this report, you must close out all non compliances and confirm with the issuing Director within the timescale set. An emailed copy of close out must be sent.