Site Manager - Site Setup Checklist

• Key Job Number

• Client

  ASDA

  Selfridges

  Balfour Beatty

  Maven

• AMPS Number

• Client Project Number

• Site

• Scheme Title

• Location
  Address

• Site Manager

• Conducted on

  Date

Site Set Up

• 1.1 Site Set Up (welfare): - do the site operatives have access to suitable welfare facilities either dedicated compound cabins or shared welfare units? Do they have access to toilets, washing facilities, suitable mess/rest area, drinking water, and suitable area for storage and drying of clothing and PPE?

  Yes

  No

  Store Facilities

• Comments

• Photograph(s)

  Media

• 2.1 Is there a compound present?

  Yes

  No

• 2.1.1 Are all heras fence panels fixed with two Couplers?

  Yes

  No

• 2.1.2 Are the hi vis bands present on each heras panel?

  Yes

  No

• 2.1.3 Are cones positioned on each foot of the fencing?

  Yes

  No

• 2.1.4 Is there a pedestrian and / or vehicle gate set up?

  Yes

  No

• 2.1.5 Is all the compound signage displayed correctly?

  Yes

  No

• Photographs to show entirety of site setup

  Media

• 3.1 Is there a site cabin on site?

  Yes

  No

• Please tick each item if clearly displayed on the cabin wall:

• Names and contact details of Site Manager / First Aider / Fire Marshal etc

• Fire Muster Point

• Emergency Contact Details, Directions and post code of local A&E

• Site Cleanliness Posters

• HSE Law Poster

• Copy of Company Liability Insurance

• Copy of ASDA Way of Working

• Photograph(s)

  Media

• 4.1 Is the podium set up with the correct signage at the main entrance?

  Yes

  No

• Comments

• Photograph(s)

  Media

• 5.1 Is there hoarding installed on site?

  Yes

  N/A

• 5.1.1 Is there a door integrated into the hoarding?

  Yes

  No

• 5.1.1.1 Is the frame white?

  Yes

  No

• Photograph(s)

  Media

• 6.1 Are there any issues / damages / shortages to any of the plant items delivered?<br>

  Yes

  No

• Issue Type

  Damaged

  Delivery Shortage

  Cleanliness

  Other

• Photograph of issue

  Media

• Description

Site Files

• 7.1 Is there a signing in / out book present and are ALL site operatives / visitors signing in and out accordingly?

  Yes

  No

• Comments

• Photograph(s)

  Media

• 8.1 Is the site construction file present and accessible?

  Yes

  No

• Does the file provide all the required information to complete the project?

  Yes

  No

• Comments

• 9.1 Are the health & safety and accident folders present and accessible?

  Yes

  No

• Are all RAMS for each contractor present?

  Yes

  No

• Comments

Signature

• Site Manager

  Sign