Site safety

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Access and egress

• Are vehicle and pedestrian routes separated and kept clear?

  Yes

  No

  N/A

• Are doors to restricted areas (e.g. plant room) secured?

  Yes

  No

  N/A

• Is all correct site safety signage in place?

  Yes

  No

  N/A

• Are all persons on site signing into the site folder daily?

  Yes

  No

  N/A

• Has everyone on site been inducted?

  Yes

  No

  N/A

Asbestos

• Are any areas containing asbestos identified and clearly marked?

  Yes

  No

  N/A

• Are materials containing asbestos in good condition/sealed?

  Yes

  No

  N/A

• Is a copy of the asbestos register readily available to all personnel concerned?

  Yes

  No

  N/A

Chemicals

• Are all containers clearly labelled with contents, hazard warnings, etc?

  Yes

  No

  N/A

• Are COSHH assessments available for substances used or stored?

  Yes

  No

  N/A

• Are emergency and clean up procedures readily available?

  Yes

  No

  N/A

• Are substances used stored safely?

  Yes

  No

  N/A

Housekeeping

• Are all work areas clean and tidy?

  Yes

  No

  N/A

• Are all materials/tools stored in a safe and tidy manner?

  Yes

  No

  N/A

• Is site skip in good order and being emptied accordingly?

  Yes

  No

  N/A

Electrical safety

• Is any electrical works being completed safely, i.e. locking off DB board?

  Yes

  No

  N/A

• Is all electrical equipment/tools PAT tested and in date?

  Yes

  No

  N/A

Emergency precautions

• Are emergency instructions displayed clearly throughout the work place?

  Yes

  No

  N/A

• Are flammable materials stored in a safe/secure manner?

  Yes

  No

  N/A

• Are escape routes/exits clearly marked, illuminated and kept clear at all times?

  Yes

  No

  N/A

• Are fire extinguishers readily available throughout the site?

  Yes

  No

  N/A

First aid

• Is there a first aid kit, fully equipped and available to staff?

  Yes

  No

  N/A

• Are first aiders/appointed persons list displayed and up to date?

  Yes

  No

  N/A

Lighting

• Is the lighting suitable for the task, especially for intricate or safety critical work?

  Yes

  No

  N/A

• Are stairwells and corridors properly lit?

  Yes

  No

  N/A

• Is there adequate natural light?

  Yes

  No

  N/A

Lifting, manual handling

• Are all personnel trained in manual handling?

  Yes

  No

  N/A

• Is mechanical lifting equipment available and used whenever possible?

  Yes

  No

  N/A

Tools/equipment

• Are all power tools used in good condition and fit for purpose?

  Yes

  No

  N/A

• Are all hand tools in good condition and fit for purpose?

  Yes

  No

  N/A

Noise

• Are noise levels acceptable or are adequate controls in place?

  Yes

  No

  N/A

• Is there correct signage warning people of noisy areas?

  Yes

  No

  N/A

• Is hearing protection readily available?

  Yes

  No

  N/A

Personal protective equipment

• Is appropriate PPE provided and being used correctly by all employees?

  Yes

  No

  N/A

• Is all PPE in good condition and fit for purpose?

  Yes

  No

  N/A

Slips, trips and falls

• Are floors and stairs in good condition and kept tidy and cleared of any obstructions?

  Yes

  No

  N/A

• Are any trailing leads and cables secured or covered?

  Yes

  No

  N/A

• Is there any work at height?

  Yes

  No

  N/A

• Is there correct equipment for work at height i.e. scaffolding/mews?

  Yes

  No

  N/A

• Are guardrails, handrails, edge protection in place and in good order?

  Yes

  No

  N/A

Temperature

• Is the temperature comfortable?

  Yes

  No

  N/A

• Can breaks be taken away from hot or cold areas?

  Yes

  No

  N/A

Welfare facilities

• Are the welfare facilities suitable?

  Yes

  No

  N/A

• Are washing services appropriate, i.e. hot water, soap, hand towels?

  Yes

  No

  N/A

• Is there adequate seating available?

  Yes

  No

  N/A

• Are toilets clean and in good order?

  Yes

  No

  N/A

Other

• Is all relevant documentation kept on site, i.e. RAMS, sign in sheets, permits to work etc?

  Yes

  No

  N/A