SRG Site Management - RMS/048v1

• Conducted on

  Date

• Prepared by

• Site set up Check

1st Site Check

Administration

• CPP available and up to date

  Yes

  No

  N/A

• Site folder in place

  Yes

  No

  N/A

• RAMS up to date and briefed

  Yes

  No

  N/A

• Are copies of CSCS cards and other training records on site

  Yes

  No

  N/A

• All operatives inducted

  Yes

  No

  N/A

• F10 displayed and within date

  Yes

  No

  N/A

• HSE poster, Insurances and site rules displayed

  Yes

  No

  N/A
Daily site checks

Daily site checks

• Daily briefs to operatives

  Yes

  No

  N/A

• All operatives wearing correct PPE

  Yes

  No

  N/A

• Hot work permits issued

  Yes

  No

  N/A

• Specification on site and correct

  Yes

  No

  N/A
Site Induction

Induction Briefing

• Key Personnel & reporting for duty

• Health and safety policy

• Site hours

• Permit to Work + fire checks

• Method statement and risk assessments

• Working at height

• Asbestos

• Employee duties

• Parking

• Toolbox talks

• Alcohol, drugs and smoking

• Welfare facilities

• Housekeeping

• Accident, incidents and near miss reporting

• PPE

• Public protection

• Tools & equipment

• Training

• First aid & fire safety

• Access equipment inc ladders

• COSHH

• Manual handling

• Signing in and out

• Environmental

• Noise, dust and vibration

• Waste management

• Considerate Constructers Scheme

Next of Kin

• First Name

• Surname

• Trade

• Home address

• Postcode

• Contact Number

• Contact email

• Emergency contact name

• Emergency contact number

• Emergency contact number

Training

• CSCS

• Asbestos Awareness

• Face fit testing

• Manual Handling

• Dust awareness

• Vibration awareness

• Fire Safety Awareness

• Noise awareness

• Work at Height

• Ladder Association - Ladder Use

• Abrasive Wheels

• Cartridge tools (nail guns)

• Approved installer cards

• NVQ Level 3

• Asbestos HSG 210

• Harness use + inspection

• Hoist inspection

• CRB

• PASMA

• IPAF

• Telehandler CPCS

• Blood Test - lead work
Scaffold Inspection

• Footings

  Yes

  No

  N/A

• Standards

  Yes

  No

  N/A

• Standards

  Yes

  No

  N/A

• MEWP Inspection

daily checks

Static Checks

• LOLER Certificate present (less than 6 mths old)

• Manufacturers operating manual available

• Rescue plan read and understood

• Wheels secure

• Tyre pressure correct

• Tyres in good condition

• All guards in place and secure

• Safety Barriers present

• Unit test valid

• Hydraulic fluid levels good

• No signs of leaks

• Battery good

• Hoses and cable in good condition

• Check the security and condition of the hoses, look for cuts, chaffing and bulges. Check the power track cables are free from damage and debris

• Out riggers and stabilisers working and in good care condition

• Check the general condition including pins/retainers and foot plates. Check spreader plates are present, in good condition and secured for travel. Check that the interlocks are function and engage

• Chassis, boom and scissor pack in good order

• Is the general condition good, no damage, misalignment or corrosion. No visible cracks in the weld, pins, retainer and chains in good condition. Canopies, guards and engine covers in good condition

• Platform or cage

• Decals and signage

Control checks

• Check both the ground and platform controls

• Security device (power isolator, keypad, smart card)

• Emergency stops and emergency lowering system

• Function enable (ignition key, foot switch, hold to run device)

• All switches, function controls (move freely, do not stick)

• Lifting functions (raise, lower, slew, tele-out, tele-in)

• Travel functions (forward, reverse, steer, brakes)

• Elevated drive speed (reduced or prevented)

• Lights, beacons, warning devices

• Alarms (tilt, descent and travel)

• Limit switches (e.g. descent, load, outreach, rotation)

• Pot hole protection device (fully deploys and retracts)

• Oscillating axle locks, extending axles

• Accessories, power to platform, extending decks

• Jack-legs, stabilisers, outriggers, levelling devices
Telehandler Checks

Static Checks

• Manufacturers operating manual available

• Wheels secure

• Tyre pressure correct

• Tyres in good condition

• Mirrors/visibility aids in good working order

• Engine in good working order Belts/hoses, cables/wires and debris

• Hydraulic fluid levels good

• No signs of leaks

• Battery good

• Data/capacity plate/load charts displayed and within limits

• Windows, glass and doors all in good order

• Lifting attachments certs available

• Counterweights and bolts

• Air filter indicator working and within acceptable level

• Boom sections no damage

• Boom angle indicator free movement

• ROPS

• Frame level indicator working

• Seatbelt working and free movement, buckles safely

• Boom & carriag

• Horn working and audible

• Fuel levels checked

• Audible alarms working but not sounding

Power on checks

• Unit starts and runs properly

• Instruments/gauges working

• No warning lights displayed