Information
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Site and contract number
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Personnel
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Completed on
Site SHE Manual
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Is the Site SHE Manual available?
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Is the Health and Safety Policy Statement available?
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Is it signed and dated within the last year?
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Is the Environmental Statement available?
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Is it signed and dated within the last year?
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Is the SFI Master Document List available?
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Is the Site H&S Action List available?
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Is a procedure for reporting incidents (including near misses) involving SFI personnel available?
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Is there evidence that near misses are being reported?
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Is there evidence that all operatives have received a site induction?
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Has the training register been completed for SFI operatives?
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Is evidence of relevant training (i.e CSCS/PASMA cards) readily available?
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Are CSCS cards held at the right level (i.e supervisors)?
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Is a copy of the SFI 'Golden Rules' available?
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Are RAMS readily available?
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Do the RAMS cover all the activities/ hazards carried out by SFI operatives?
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Have RAMS been reviewed within the last three months?
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Have SFI site operatives signed a risk assessment /method statement confirmation sheet?
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Is the SFI work equipment register available?
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Has the equipment register been completed for all relevant SFI equipment used on site?
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Is there evidence that relevant legislative certification is readily available (i.e LOLER, scaffold >2m etc.)?
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Is there evidence that H&S toolbox talks are being carried out (e.g briefing sheets)?
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Are the toolbox talks being carried out relevant to SFI operative activities?
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Have site operatives received a toolbox talk in the last week?
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Is there evidence that site H&S inspections are being carried out?
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Have all actions arising from the site inspections been closed out?
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Is the SFI work at height decision chart available?
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Is the noise 'ready reckoner' available?
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Is the HA Vibration 'ready reckoner available?
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Is an environmental management system in place on site?
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Is there evidence that SFI operatives are made aware of the site environmental management procedure (i.e at induction)?
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Is there evidence that environmental toolbox talks are being carried out monthly (e.g briefing sheets)?
Workplace
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Was there a safe route from the site entrance to welfare and office areas?
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Were pedestrian routes around site clear and unambiguous ( including 'NO PPE' routes)?
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Was housekeeping acceptable?
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Was adequate lighting provided in all inspected work areas?
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Was site signage (including emergency signage) clear?
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Were personnel and equipment kept apart as far as reasonably practicable?
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Were adequate safe transport routes/areas provided? (Including loading/unloading areas)
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Were all areas that may contain asbestos (buildings prior to 2000) identified and are they being monitored?
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Were other health risks being managed effectively? (Noise, vibration, dust, chemicals etc)
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Was manual handling being managed safely?
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Were all personnel working at height safely?
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Were practical fire safety measures being implemented? (Extinguishers, alarms, means of escape etc)
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Were personnel wearing the correct PPE for the job and in accordnce with company and site rules?
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Have welfare facilities compliant with schedule 2 of CDM2007 been provided?
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Was work equipment being used safely?
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Were all other areas of work safe and in order?
