Severn Trent - Site Set up Checklist

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Project Reference (A7S/12345)

• Yes

  No

Site Documentation

• Construction Phase Plan - Accessible by all contractor site management team

  Yes

  No

• Site mobilisation method statements and risk assessments - Accessible by all contractor site management team

  Yes

  No

Site Setup

• Company name boards - In place and visible on site<br>

  Yes

  No

• Site supervisor / organogram clearly identified on the notice board - In place and visible on site

  Yes

  No

• Site notice boards: Statutory Notices Posted, insurances / policy, objectives and targets etc - In place and visible on site

  Yes

  No

• Can the site manager evidence that they are aware of all current activates that are planned on site for that day and there are relevant safe systems of work to control - In place and visible on site

  Yes

  No

• CDM Area clearly identified on the notice board and accessible to all staff - In place and visible on site

  Yes

  No

• Safety emergency plan compiled, displayed and communicated - In place and visible on siteP

  Yes

  No

• Environmental emergency plan compiled displayed and communicated - In place and visible on site

  Yes

  No

• Accident / Incident / Near miss reporting procedure followed and recorded - In place and visible on site<br>

  Yes

  No

• Are the site team aware of the STW incident reporting procedure - In place and visible on site

  Yes

  No

Induction Process

• Yes

  No

• Yes

  No

• Yes

  No

• Yes

  No

Permits

• Yes

  No

• Yes

  No