Information

  • Document No.

  • Site

  • Client

  • Conducted on

  • Prepared by

  • Personnel

Protecting the public

  • Site surroundings and safety signage

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  • Boundaries

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  • Highway cleanliness

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  • Surrounding footpaths and tripping hazards

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Traffic Management

  • Traffic Management Plan in Place

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  • Works trafffic area clear and free from hazards and obstructions

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  • Are barriers appropriate?

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  • Site pedestrian route

  • Access and egress to plots

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Welfare Facilities and Site Office

  • Canteen

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  • Washroom

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  • Dry room

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  • Site Office

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  • Documents and posters

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  • First Aid

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  • Accident book

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Fire Plan and Procedures

  • Fire Plan

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  • Means of raising alarm

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  • Assembly points

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  • Mobile fire points

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  • Fire extinguishers

Tools plant and machinery

  • Telehandler Inspection

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  • Beacons lit

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  • Keys removed from plant not in use

  • Risk assessment for transportation of trusses

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  • Dust suppression

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  • COSHH data sheets present

Hazardous Substances

  • Site specific COSHH assessments done since last visit

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  • COSHH data sheets present

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  • COSHH storage area secure and signed

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  • Gas canisters stored correctly

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Site Tidiness

  • Site storage area clean and tidy

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  • Materials stacked and stored correctly

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  • External site areas tidy and well managed

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  • Internal plot areas clean tidy and well managed

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  • Site waste collection areas clean tidy and well managed

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Roof Work

  • Working area clean tidy and well managed

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  • Stacked materials and storage at height

  • Stacked materials and storage at height

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  • No cutting in valleys and hips

  • No dry cutting

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Scaffolding

  • Access to working platforms

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  • Face bracing to all elevations

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  • Baseplates and soleplates

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  • Handrails toeboards and brickguards

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  • Loading bays built to design'gates closed and correct signage

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  • Transoms and ledgers

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  • Standards

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  • Condition of working platform

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  • General construction including connectors

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  • Aliminium towers

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  • Scaffold subcontractors working safely to tg20 and SG4

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  • Scaftag and handover procedures in use and up to date

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  • Lift heights as per drawing with door openings formed

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Ladders

  • Condition and length

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  • Secure and tied correctly

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  • Correct angle

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  • Permit to work issued for short duration works

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  • Stepladders adequate and in good condition

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Excavations

  • Barriers and signage in place

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  • Trench supports adequate

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  • Açcess to trenches

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  • Stability of ground

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  • Confined space entry controlled and managed

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  • Excavations inspected and logged in CPHSP

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  • Permits to work issued

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Openings in floors and edge protection

  • Crash deck built correctly and inspected

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  • Edge protection at roof height

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  • Stairwell edge protection

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Manual handling

  • Have any manual handlingassessments been done since last visit

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  • Any unsafe lifting practices observed

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  • Mechanised lifting in operation

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Electrics

  • Condition of temporary electrics and lights

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  • Controlled and maintained battery charging area

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  • Lock off system in use

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Safety equipment

  • Helmets

  • Boots

  • High viz vests

  • Goggles

  • Gloves

  • Ear protection

  • Face masks

  • Other specialised equipment

Supervisory staff

  • Management and control in compliance with RAMS

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  • Management of plots including plot signage and notice boards

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  • Input into CPHSP

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  • Management and control of employees and subcontractors

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Summary of agreed actions

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.