Site observation checklist McDonald's OB

• Conducted on

  Date

• Prepared by

• Location
  Address

• * As a guide the time taken to observe the situations outlined on the following pages is 45 minutes

Audit details

• Proportion of the site that was audited

  0-25 %

  26-50 %

  51-75 %

  76-100 %

• Notes on any significant details (eg the nature of the work activity being audited)

Site details

• Site name

• Site Manager’s name

• Principal Contractor

Phase of work

• Please select all that apply, primary and sub categories:

• Demolition/ strip out

  Select Asbestos removal and soft strip Demolition and builders works

  • Asbestos removal and soft strip
  • Demolition and builders works

• Main building works including 1st

  Select ‘Building works proper’ (eg new staircases) Envelope work (eg roofing) Main vertical services runs Horizontal services runs Ceiling hangers/grind and servicing tiles

  • ‘Building works proper’ (eg new staircases)
  • Envelope work (eg roofing)
  • Main vertical services runs
  • Horizontal services runs
  • Ceiling hangers/grind and servicing tiles

• Finishes including 2nd fix

  Select 2nd fix services Commence commissioning of services Wall boardings Raised floor/floor finishes Joinery Finishes

  • 2nd fix services
  • Commence commissioning of services
  • Wall boardings
  • Raised floor/floor finishes
  • Joinery
  • Finishes

• Commissioning/fit out

  Select Integrated commissioning Architectural snag and de-snag Statutory sign offs Handover area (eg remove hoardings) Shopfit/furniture/merchandising

  • Integrated commissioning
  • Architectural snag and de-snag
  • Statutory sign offs
  • Handover area (eg remove hoardings)
  • Shopfit/furniture/merchandising

Type of refurbishment

• Please select the type of refurbishment

  Select Commercial Refurbishment (Major clients and principle contractors involved) Traditional Refurbishment (medium/larger property managers and contractors engaged) Domestic property (often small developers)

  • Commercial Refurbishment (Major clients and principle contractors involved)
  • Traditional Refurbishment (medium/larger property managers and contractors engaged)
  • Domestic property (often small developers)

Number of operatives on site today (including sub-contracted personne

• Make an estimation

What is the planned total duration of the work on this site?

• Select an answer:

  Select Less than a week Between 1 and 4 weeks Between 1 and 6 months Between 6 and 12 months More than 12 months Don’t Know

  • Less than a week
  • Between 1 and 4 weeks
  • Between 1 and 6 months
  • Between 6 and 12 months
  • More than 12 months
  • Don’t Know

Work at Height

(a) Scaffolding

• Boards missing, damaged or<br>incorrect placement

  Yes

  No

  N/A

• Guardrails missing, damaged or incorrect placement

  Yes

  No

  N/A

• Toeboards missing, damaged or incorrect placement

  Yes

  No

  N/A

• Unguarded loading points

  Yes

  No

  N/A

• Base of scaffold - excess materials, erected on soft/unstable/uneven, ground, missing base plates

  Yes

  No

  N/A

• Absent/insufficient safety and warning signage (eg scafftags)

  Yes

  No

  N/A

• Other (eg insecure structure / ladders not tied / inappropriate or missing material, netting or guards / working outside the scaffold)

  Yes

  No

  N/A

(b) Scaffolding

• Boards missing, damaged or incorrect placement

  Yes

  No

  N/A

• Guardrails missing, damaged or incorrect placement

  Yes

  No

  N/A

• Toeboards missing, damaged or incorrect placement

  Yes

  No

  N/A

• Overhead hazards

  Yes

  No

  N/A

• Base of scaffold not locked in position/poor ground/excess materials

  Yes

  No

  N/A

• Outriggers/stabilisers missing or damaged

  Yes

  No

  N/A

• Absent/insufficient safety and warning signage (eg scafftags)

  Yes

  No

  N/A

• Other (eg inappropriate or missing internal access/ inappropriate or missing material netting or guards / working outside the scaffold tower)

  Yes

  No

  N/A

(C) MEWPS Yes / No

• Overhead hazards

  Yes

  No

  N/A

• Poor ground condition (eg uneven/ soft ground / excess materials)

  Yes

  No

  N/A

• Guardrails missing, damaged or incorrect placement

  Yes

  No

  N/A

• Toeboards missing, damaged or incorrect placement

  Yes

  No

  N/A

• Missing or damaged emergency stop

  Yes

  No

  N/A

• Other (eg use of restraint lanyard / too many materials / working outside the work platform)

  Yes

  No

  N/A

(D) Ladders Yes / No

• Defective or broken rungs/stiles/feet

  Yes

  No

  N/A

• The ladder is not fixed/tied and stable

  Yes

  No

  N/A

• Inclination is less or more than roughly 4:1

  Yes

  No

  N/A

• Inappropriate choice of equipment for the task

  Yes

  No

  N/A

• Inappropriate length for the task

  Yes

  No

  N/A

• Poor ground conditions (eg uneven / soft ground / excess materials)

  Yes

  No

  N/A

• Other (eg over loaded / overreach to work area / resting on fragile or insecure surface / upside down, less than 3 points of contact)

  Yes

  No

  N/A

(E) Stepladders Yes / No

• Defective or broken rungs/stiles/feet

  Yes

  No

  N/A

• The ladder is not fixed/tied and stable

  Yes

  No

  N/A

• Inappropriate height for the task

  Yes

  No

  N/A

• Poor ground conditions (eg uneven / soft ground / excess materials)

  Yes

  No

  N/A

• Other (eg over loaded / overreach to work area / resting on fragile or insecure surface)

  Yes

  No

  N/A
(F) Other Yes / No

• (please list the type of equipment eg podium steps, stilts, suspended, access equipment, safety nets/soft, landing systems,)

  Yes

  No

  N/A