Site records and procedure compliance

• Conducted on

  Date

• Prepared by

• Location
  Address

• Add location
  Address

• Select date

  Date

Training records

• Working at height training given to all staff.

  Yes

  No

  N/A

• Working at height equipment inspection. (supervisors)

  Yes

  No

  N/A

• Instruction on wearing of RPE

  Yes

  No

  N/A

• Safe operation of burning equipment.

  Yes

  No

  N/A

• Mobile plant operators

  Yes

  No

  N/A

• Add media

  Media

Working at Height.

• Are pre-use checks being carried out.

  Yes

  No

  N/A

• Weekly checks on BAM 32.

  Yes

  No

  N/A

• WAH height rescue equipment available

  Yes

  No

  N/A

• Staff trained in WAH rescue BAM procedure WAH001.

  Yes

  No

  N/A

• Add media

  Media

Hot works

• Is check sheet BAM 329 being completed.

  Yes

  No

  N/A

• Are there records of cutting back being recorded.

  Yes

  No

  N/A

• Are Hot work supervisor inspections being carried out -BAM 332

  Yes

  No

  N/A

• Add media

  Media

Toolbox talks.

• Are toolbox talks being completed

  Yes

  No

  N/A

• Are all staff signing on to record sheet

  Yes

  No

  N/A

• Has a Hot works TBT been carried out.

  Yes

  No

  N/A

• Has an asbestos awareness TBT been carried out.

  Yes

  No

  N/A

• Has an environment awareness TBT been carried out.

  Yes

  No

  N/A

• Add media

  Media

Risk assessment and Method statements.

• Are RAMS available for all works being carried out.

  Yes

  No

  N/A

• Are RAMS issued to work parties.

  Yes

  No

  N/A

• Are RAMS being signed on to by all of working party.

  Yes

  No

  N/A

• Add media

  Media

Permit to Work

• Are permits to work issued for all works.

  Yes

  No

  N/A

• Are individuals signing on to Permits to work.

  Yes

  No

  N/A

• Are Permits to work retained for records.

  Yes

  No

  N/A

• Add media

  Media

Mobile plant

• Are daily check sheets being filled in

  Yes

  No

  N/A

• Are defects being prioritised and actioned accordingly

  Yes

  No

  N/A

• Is regular servicing being carried out as specified.

  Yes

  No

  N/A

• Are records retained and available

  Yes

  No

  N/A

• Are there records of mobile plant fuel usage

  Yes

  No

  N/A

• Add media

  Media

Site Environment monitoring.

• Is noise monitoring being carried out.

  Yes

  No

  N/A

• Are records available and retained.

  Yes

  No

  N/A

• Is dust monitoring being carried out

  Yes

  No

  N/A

• Are records available and retained

  Yes

  No

  N/A

• Is vibration monitoring being carried out

  Yes

  No

  N/A

• Are records available and being retained

  Yes

  No

  N/A

• Is water emission monitoring being carried out

  Yes

  No

  N/A

• Are records available and retained.

  Yes

  No

  N/A

• Add media

  Media

Temporary Works

• Has a Temporary Works Co-ordinator been allocated for the contract?

  Yes

  No

  N/A

• Is the individual sufficiently trained and competent to carry out their role?

  Yes

  No

  N/A

• Has a Temporary Works Supervisor been allocated for the contract?

  Yes

  No

  N/A

• Is there a Temporary works register in place?

  Yes

  No

  N/A

• Is there evidence that the temporary works register is being filled in correctly as per BAM 150?

  Yes

  No

  N/A

Waste

• Are all staff aware of correct waste streams and segregation.

  Yes

  No

  N/A

• Is there evidence waste is being correctly segregated

  Yes

  No

  N/A

• Are waste contractors details available

  Yes

  No

  N/A

• Are waste contractors waste licence information available

  Yes

  No

  N/A

• Are waste transfer notes available

  Yes

  No

  N/A

• Are waste transfer notes correctly filled out.

  Yes

  No

  N/A

• Are records of waste transfers being correctly retained.

  Yes

  No

  N/A

• Add media

  Media

• Add signature

  Sign