Title Page

  • Key Job Number

  • Client

  • AMPS Number

  • Client Project Number

  • Site

  • Scheme Title

  • Location
  • Site Manager

  • Conducted on

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?

  • Comments

  • Photograph(s)

  • 2.1 Is there a compound present?

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

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

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

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

  • 2.1.5 Is all the compound signage displayed correctly?

  • Photographs to show entirety of site setup

  • 3.1 Is there a site cabin on site?

  • 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)

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

  • Comments

  • Photograph(s)

  • 5.1 Is there hoarding installed on site?

  • 5.1.1 Is there a door integrated into the hoarding?

  • 5.1.1.1 Is the frame white?

  • Photograph(s)

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

  • Issue Type

  • Photograph of issue

  • Description

Site Files

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

  • Comments

  • Photograph(s)

  • 8.1 Is the site construction file present and accessible?

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

  • Comments

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

  • Are all RAMS for each contractor present?

  • Comments

Signature

  • Site Manager

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