Information
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01
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Client / Site
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Conducted on
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Conducted by
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Add location
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Personnel
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Project Description
Management and Documentation.
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Is the movement of Workers and Visitors coming on to and leaving site being adequately recorded and managed?
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Are all Risk Assessments & Methods Statements in place, understood & Signed and adequate for the work activities being carried out?
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Is there evidence of a Construction Phase Plan on site?
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Are all emergency procedures understood and posted?
Welfare and Sanitation
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Are there adequate welfare facilities in place for sanitary requirements? e.g Toilets and Washing facilities?
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Are there adequate welfare facilities in place for welfare requirements? e.g Eating and Drinking Facilities away from the work area?
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Is there a fully stocked First Aid Kit provided?
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Are there trained First-Aider(s) on site? Are they known?
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Are there adequate arrangement for smoking?
Project Management
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Is leadership visible?
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Are operatives knowledgeable about what is expected of them? e.g mandatory PPE, SWP etc?
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Have all operatives and sub-contractors on site attended the site specific safety induction?
Access and Egress - Traffic Management
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Is the site easily accessible?
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Is segregation between plant and personnel activity adequate?
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Is the site compound easily accessed by workers with appropriate crossing points?
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Is there adequate parking spaces for vehicles?
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Are controls put in place to prevent unauthorised access?
Housekeeping
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Are working areas tidy and free from waste products?
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Is there sufficient lighting for the working area?
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Is there adequate waste management and removal?
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Are the conditions of the working area in a safe way? e.g floor, ceilings , door ways.
Tools & Equipment
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Are pre-use inspections being carried out by operatives?
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Are all tests and inspection regimes up-to-date and evident?
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Have all operatives been fully trained in the use of the equipment required?
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Are all tools fit for purpose and in good condition?
Interface with public
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Have members of the public had appropriate consultation of the works being carried out?
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Are the working activities adequately segregated from the public?
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Are there trained watch/banks men present?
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Are the appropriate danger signs shown?
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Is there adequate site security in place for all hours?
Services and Utilities
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Have all overhead lines been identified and protected?
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Have all services within the working area been identified and isolated?
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Are all operatives aware of the location of the services?
Part 2
Fire Safety
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Has a fire risk assessment been carried out ?
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Is there evidence of a muster plan and designated muster points?
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Are there suitable fire extinguishers provided?
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Is there clear access and egress for all escape routes?
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Is there means of raising alarm?
Working at Height
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Has the Working at Height hierarchy been considered?
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Has all access equipment been inspected? e.g ladders , podiums.
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Are all operatives fully trained on working at height and the use of the equipment?
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is the right equipment being used for the job?
Manual Handling
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Has the manual handling hierarchy been considered?
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Have all operatives been trained in manual handling?
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Is there evidence that TILE is been taken in to consideration before committing to the lift?
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Are handling aids and equipment being used correctly? Are they well maintained?
Personal Protective Equipment
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Are signs in place to make operatives and Visitors aware of the site PPE requirements?
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Are all operatives complying with the mandatory site PPE?
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Is all PPE in good condition?
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If additional PPE is required, is it being used properly and in accordance to the RAMS?
Storage of Materials
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Is there safe access to the materials?
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Are materials appropriately stored for there type?
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Are hazardous materials, clearly identified, stored safely and securely in accordance to their data sheet?
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Are appropriate security arrangements in place? e.g locking, emergency procedures.
Environment
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Are adequate waste controls and segregation in place?
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Are controls in place for potential air pollution? e.g dust and other materials.
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Is there a risk of discharges to water courses, drainage systems or onto land?
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If so, what controls have been put in place?
Additonal Comments.
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C1.
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C2.
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C3.
