Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Site Induction / Signing in and out completed
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Risk Assessments cover working activities
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Method Statement cover working activities
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COSHH Assessments Provided
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Asbestos Survey Provided
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Emergency Procedures provide and correct
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Acknowledgment Sheet Signed and Acknowledged
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CPP Provided for Site
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Qualified / suitably trained for works
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Tool Box Talks for specific job
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Safe Work Procedures Followed
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Permit to Work Required?
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Personal Protective Equipment being used?
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PPE Provided
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Fire and emergency plan/procedures are operatives aware of rules
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Fire Extinguisher Available and Serviced (12months)
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First Aid Kit
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Spill Kit provided?
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Working at Height
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Equipment in use - Ladders/Scaffold/Hop-Ups
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Equipment free from damages
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Equipment Suitable for the task
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Working at height for extended periods
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Ladder Inspection completed
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Scaffold inspection and tag system in place and up to date
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Atlas training completed / in-date
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Equipment Checks
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Site Free from 240v Equipment
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PAT Testing (3 monthly)
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All equipment free from damages
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Visual Inspection of all equipment
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Correct use of portable tools and equipment
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Welfare
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Sufficient toilet facilities
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Hot/warm and cold running water provided
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Works are not being conducted in areas that may add to the poor conditions
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Is the site free from litter?
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House Keeping to standard?
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Appropriate signage available and in use?
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Limited numbers present within property?
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Notes
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Recommendations/Observations
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Contracts Manager :
