Title Page

  • Site conducted

  • Conducted on

  • carried out by

  • Name of scheme or location

  • Location/site
  • Contractor

  • Brief description of works

General Arrangements

  • Is the Construction Phase Plan available on site with suitable RAMS/Permits for the work being undertaken. (F10 displayed if applicable)

  • Is site signage suitable and clearly displayed

  • Are appropriate Welfare arrangements in place and suitable and sufficient for the scale of works

  • Are Emergency and first aid arrangements in place

  • Are fire risks managed, with suitable fire equipment on site

  • Traffic/Pedestrian routes suitable and managed effectively. Public protected from work activity

  • Site security - adequate for site and preventing unauthorised access

  • Storage/Parking appropriate for site and managed effectively

  • Are there records of site inductions taking place. Operative are trained and competent for the activities being undertaken. Water Hygiene tickets are valid

Environmental

  • Waste being managed appropriately or as per Waste Management Plan?

  • Environmental requirements,( e.g. GCN fencing, TPO), understood and being implemented

  • Spill kits/equipment in place and adequate for the risk?

  • Up to date Environmental Appendix and other required information on site

Behaviours

  • Appropriate PPE/RPE available and worn when required

  • Operatives observed working in a safe manner

  • Dust suppression being used (if applicable)

  • Is a clean shaven policy adopted and face fit testing carried out (if applicable)(not required for positive pressure RPE hoods)

Management of High Risk Activities

  • Underground/Overhead services- Being managed and controlled

  • Excavations - suitably protected and controlled. Safe access/egress provided

  • Lifting Operations - managed, controlled, supervised and operatives trained

  • Work At height - Managed, controlled and with appropriate supervision - Equipment in good order

  • Electrical work - Competent people, SSOW including isolations

  • Confined space activity being managed, controlled and operatives all appropriately trained.

  • Street Works - suitable for the site, managed, controlled, and operatives trained

  • Hazardous Substances being managed and controlled - storage and use

Other observations (Both Positive and negative)

  • other observations

  • other observations

  • other observations

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