Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Site Review

Site offices

  • Are site managers available

  • Is site Secure / Is the work fenced off from the public?

  • Are Site records accessible

  • Are the site information boards up to date

  • First aid kit and first aid staff named

  • Accident Book

  • Emergency alarm

  • Site welfare

Traffic/Pedestrian Control

  • Are pedestrians separated from traffic routes

  • Goods inward compound

  • Loads slung and secured correctly

  • Access angles /dangerous slopes

Excavations

  • Is there enough support for the excavation, or has it been<br>sloped or battered back to a safe angle?

  • Is a safe method used for putting in the support, without<br>people working in an unsupported trench?

  • Is there safe access into the excavation, eg a sufficiently<br>long, secured ladder?

  • Are there barriers or other protection to stop people and<br>vehicles falling in?

  • Are properly secured stop blocks provided to prevent tipping<br>vehicles falling in?

  • Could the excavation affect the stability of neighbouring<br>structures or services?

  • Are materials, spoil and plant stored away from the edge of<br>the excavation to reduce the chance of a collapse?

  • Is the excavation regularly inspected by a competent person?

Fire

  • Are suitable fire extinguishers provided?

  • Is the quantity of flammable materials, liquids and gases<br>kept to a minimum?

  • Are they properly stored?

  • Are flammable gas cylinders returned to a ventilated store at<br>the end of the shift?

  • When gas cylinders are not in use, are the valves fully<br>closed?

  • Are gas cylinders, associated hoses and equipment properly<br>maintained and in good condition?

  • Is flammable and combustible waste removed regularly and<br>stored in suitable bins or skips?

  • Are smoking and other ignition sources banned in areas<br>where gases or flammable liquids are stored or used?

Tools and machinery

  • Are the right tools or machinery being used for the job?

  • Are all dangerous parts guarded, eg gears, chain drives,<br>projecting engine shafts?

  • Are guards secured and in good repair?

  • Are tools and machinery maintained in good repair and are<br>all safety devices operating correctly?

  • Are all operators trained and competent?

Hazardous substances (COSHH) CIS26 / NDG304 /

  • Have workers had information and training so they know<br>what the risks are from the hazardous substances used and<br>produced on site, and what they need to do to avoid those<br>risks?

  • Have you got procedures to prevent contact with wet<br>cement (as this can cause dermatitis and cement burns)?

  • Have you arranged health surveillance for people using<br>certain hazardous substances (eg lead, silica, cement,<br>sensitisers such as two-­pack adhesives or coatings)?

Noise INDG362

  • Have you identified and assessed workers’ exposure to<br>noise?

  • Have workers had information and training so they know<br>what the risks are from noise on site, and what they need to<br>do to avoid those risks?

  • Can the noise be reduced by using different working<br>methods or selecting quieter plant, eg by fitting breakers<br>and other plant or machinery with silencers?

  • Are people not involved in the work kept away from the<br>source of the noise?

  • Is suitable hearing protection provided and worn in noisy<br>areas?

  • Have hearing protection zones been marked?

  • Have you arranged health surveillance for people exposed to<br>high levels of noise?

Hand­-arm vibration INDG175/ INDG296

  • Have you limited the time that each worker uses high-vibration tools such as concrete breakers, angle<br>grinders or hammer drills as far as possible?

  • Have workers had information and training so they know<br>what the risks are from hand­arm vibration (HAV) on site,<br>and what they need to do to avoid those risks?

  • Have vibrating tools been properly maintained including<br>keeping bits and drills sharp?

  • Have you arranged health surveillance for people exposed to<br>high levels of hand­-arm vibration, especially when exposed<br>for long periods?

Electricity and other services

  • Are all connections to the system properly made and are<br>suitable plugs used?

  • Are you using low voltage for tools and equipment, eg<br>battery ­operated tools or low ­voltage systems?

  • Are cables and leads protected from damage?

  • Are tools and equipment checked by users, visually<br>examined on site and regularly inspected and tested by a<br>competent person?

  • Have hidden electricity cables and other services been<br>located (eg with a locator and plans) and marked, and have<br>you taken precautions for safe working?

  • Where there are overhead lines, has the electricity supply<br>been turned off, or have other precautions been taken, such<br>as providing ‘goal posts’ or taped markers?

  • Have all necessary services been provided on site before<br>work begins and have you also identified existing services<br>present on site (eg electric cables or gas mains) and taken<br>effective steps, if necessary, to prevent danger from them?

Site observations

  • general tidiness

  • dust extraction /suppression

  • PPE

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