Site Safety Check Sheet

• Document No.

• Project name and number

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Actions from previous visits

• Are there any actions from previous visits to be considered?

  Yes

  No

• Have all actions from previous visits been adequately addressed?

Site set up

• Is the site attendance register and associated records in order?

• Comments:

• Add media

  Media

• Are all relevant notices and signage in place?

• Comments:

• Add media

  Media

• Is there evidence that everybody on site has received a site induction?

• Comments:

• Add media

  Media

• Is there evidence that competence and training of individuals has been assessed?

• Comments:

• Add media

  Media

• Are the welfare facilities suitable and sufficient and well maintained?

• Comments:

• Add media

  Media

• Are suitable arrangements in place to control fire and first aid requirements?

• Comments:

• Add media

  Media

• Are site security and public protection arrangements satisfactory?

• Comments:

• Add media

  Media

• Does the site, and ares within the site have safe access & egress?

• Comments:

• Add media

  Media

• Are there flammable liquids or fuels in place?

  Yes

  No

• Are suitable storing arrangements provided?

Site management

• Is there an up to date Construction Phase Plan available on site?

  Yes

  No

• Is the Construction Phase Plan signed and reviewed for use on site?

• Are suitable arrangements in place to safely manage vehicle movements and vehicle loading and unloading?

  Yes

  No

• Is the SSOW in place and implemented on site?

• Are there suitable traffic management arrangements (pedestrian & vehicular) in place to allow the site to operate safely?

• Comments:

• Add media

  Media

• Are material deliveries and storage safely managed?

  Yes

  No

• Are suitable arrangements in place?

• Are suitable arrangements in place to manage respiratory risks?

  Yes

  No

• Are direct or indirect workforce face fit tested?

• Are suitable arrangements in place to manage risks arising from manual handling?

  Yes

  No

• Is mechanical lifting equipment available and trained operatives on site?

• Are hand-held tools and equipment in good condition and regularly regularly?

• Comments:

• Add media

  Media

• Are all persons on site wearing appropriate PPE, is it in good condition and is there an adequate supply of replacement stock?

• Comments:

• Add media

  Media

• Is the site delivering good standards of housekeeping?

• Comments:

• Add media

  Media

• Are any temporary electrical installations and levels of lighting appropriate?

• Comments:

• Add media

  Media

• Are any demolition or asbestos activities being carried out?

  Yes

  No

• Are these activities managed safely?

• Are live services managed safely?

  Yes

  No

• Is there an gCAT4+ Cable Avoidance Tool, Signal Generator and a person trained to use them on site?

• Are temporary works in place?

  Yes

  No

• Are temporary works managed safely and regularly inspected?

• Are any excavations or earthworks being carried out?

  Yes

  No

• Are all excavations or earthworks activities being managed safely?

• Are scaffolds set up across site?

  Yes

  No

• Are scaffolds safe and inspected regularly?

• Is work at height being carried out?

  Yes

  No

• Is the operation undertaken carried out in a safe manner?

• Have any accidents and incidents been managed appropriately?

• Add media

  Media

• Are lifting operations undertaken safely?

  Yes

  No

• Are appropriate plant,equipment and lift plans etc in place?

• Are noise and vibration risks managed on site?

  Yes

  No

• Are suitable arrangements in place?

• Are suitable arrangements in place to manage other health risks on site?

• Comments:

• Add media

  Media

Managing tasks/equipment/site records

• Are access ropes, harnesses and associated equipment in use?

  Yes

  No

• Is the associated equipment inspected and recorded logs available?

• Are ladders, steps or podiums in use?

  Yes

  No

• Is equipment in good condition and inspected regularly?

Environmental factors

• Are energy and resources managed safely?

  Yes

  No

• Are they proportionate to the size of the project?

• Are waste management activities undertaken safely?

• Comments:

• Add media

  Media

• Are all necessary permits in place?

  Yes

  No

• Are they completed and signed by authorised staff?

• Are all necessary pollution prevention measures in place and operating effectively?

• Comments:

• Add media

  Media

• Are any special measures required to protect animals and plants in place?

  Yes

  No

• Are these managed and working effectively?

• Does the site have effective arrangements for engaging with the local community?

• Comments:

• Add media

  Media

Comment on good practice and areas for improvement

• Site representative to sign

  Sign

• Auditor to sign

  Sign