Site Managers Daily Site Inspection

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Have you got a copy of RAMS for all sub contractors working hon site today?

  Yes

  No

  N/A

• Please provide a list of all sub contractors working on site today

• Please provide a photo of each sub contractor RAMs signed.

  Media

• Have you got a signing in/out log book for site attendance?

  Yes

  No

  N/A

• Please provide a photo of the site log book

  Media

• Is your site file/s on site?

  Yes

  No

  N/A

• Please provide photo of Site File

  Media

• Does your site file contain the project CPP (Construction Phase Plan) Health and Safety Document?

  Yes

  No

  N/A

• Please provide a photo of the CPP

  Media

• Have you got a COSHH Register available and signed by all?

  Yes

  No

  N/A

• Please provide a photo of the signed COSHH Register

  Media

• Have you filled in your RAMS with YOUR INFO on the first page and signed by all?

  Yes

  No

  N/A

• Please provide a photo of the filled out front page and signature page

  Media

• Have you got an Asbestos Survey document onsite?

  Yes

  No

  N/A

• Please provide a photo of the Asbestos Survey

  Media

PERMITS

• Have you got your permit to work completed?

  Yes

  No

  N/A

• Photo Please

  Media

• Have you got your authorisation permit to work completed?

  Yes

  No

  N/A

• Photo please

  Media

• Please ensure you issue all permits (Ladder, To Dig, Demolish, Hot Works) where required before works starts, DO YOU UNDERSTAND?

  Yes

  No

  N/A

• Do all electrical tools have a valid PAT test?

  Yes

  No

  N/A

• Please provide photographic evidence and remove all tools from site that do not have a valid PAT Test certificate.

  Media

• Any Near Misses on site in the last 24 hours?

  Yes

  No

  N/A

• Any accidents on site in the last 24 hours?

  Yes

  No

  N/A

• Has your site video been sent today?

  Yes

  No

  N/A

• Is the Site Managers SMSTS and First Aid certification on display for everyone to see?

  Yes

  No

  N/A

• Please add location and photo

  Media

• Is your Site Health and Safety Board on display?

  Yes

  No

  N/A

• Has everyone been inducted?

  Yes

  No

  N/A

• Do you have your Site Fire Plan placed on the Health and Safety board?

  Yes

  No

  N/A

• Please provide a photo of the Site Fire Plan

  Media

• Do you have the Insurance certificate placed on the Health and Safety Board?

  Yes

  No

  N/A

• Please provide a photo of your insurance certificate in position

  Media

• Is your Letter of Adequacy ( LOA) or F10 displayed and in date?

  Yes

  No

  N/A

• Please provide a photo of LOA or F10

  Media

• Is your First Aid Kit accessible and on display?

  Yes

  No

  N/A

• Please provide a photo of First Aid Kit and Contents

  Media

• Is your First Aiders Information displayed clearly for all to see?

  Yes

  No

  N/A

• Have you got External Hoarding or Heras Fencing erected on this project?

  Yes

  No

  N/A

• Please provide photo of First Aiders and Site Manager info displayed on Hoarding/Fencing enterance

  Media

• Please provide a name

• Is there Fire Extinguishers and sounders on site?

  Yes

  No

  N/A

• Please provide a photo of Location/s

  Yes

  No

  N/A

• Is the Fire Extinguishers inspection dates valid

  Yes

  No

  N/A

• Please provide a photo of inspection dates

  Media

• Please confirm when the next servicing date is due for the fire extinguishers

  Date

• Is the Welfare facilities in place to accommodate the contractors on site, set up as agreed?

  Yes

  No

  N/A

• Please provide a photo of the welfare

  Media

• Have you got a skip onsite?

  Yes

  No

  N/A

• Are the skips segregated from public and staff with adequate barriers/fencing?

  Yes

  No

  N/A

• Please provide photo

  Media

• Are materials being stored on site?

  Yes

  No

  N/A

• Are materials segregated from public and staff with adequate barriers/fencing?

  Yes

  No

  N/A

• Please provide photo

  Media

• Do ALL operatives hold CSCS cards or the equivalent? DO NOT LET ANYONE WORK IF THEY CAN NOT PROVIDE THIS!!! Do you understand?

  Yes

  No

  N/A

• Does the Site Manager hold copies of all operatives certification?

  Yes

  No

  N/A

• Is there an SMSTS Site Manager on site (This should be a non working. Manager)

  Yes

  No

  N/A

• Please confirm name of the SMSTS Site Manager

• Do all operatives have the relevant training for the role they are undertaking? And is this available on site?

  Yes

  No

  N/A

• YOU NEED TO BE ABLE TO PROVIDE THIS TO A HEALTH AND SAFETY AUDITOR/INSPECTOR) IF THEY ASK FOR IT!!!! Do you understand?

  Yes

  No

  N/A

• Is the site clear from slips, trips and falls?

  Yes

  No

  N/A

• Is there any concerns/issues on site that need to be addressed prior to works starting today?

  Yes

  No

  N/A

• If you need to close the site or stop works to ensure it is safe for all to work on, please know it is your responsibility to make sure this is in place. Please contact your Contracts Manager if you need help. DO YOU UNDERSTAND?

  Yes

  No

  N/A