Site Set Up

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Site Information board

• F10 on display and in date

  Yes

  No

  N/A

• Insurance certificate on display and in date

  Yes

  No

  N/A

• Emergency site contacts on display and relevant

  Yes

  No

  N/A

• H&S at work poster on display and filled in

  Yes

  No

  N/A

• Health and safety policy on display

  Yes

  No

  N/A

• Site rules on display

  Yes

  No

  N/A

• Construction phase plan on display

  Yes

  No

  N/A

• Fire safety plan on display

  Yes

  No

  N/A

• fire assembly location plan on display

  Yes

  No

  N/A

• are all fire routes and escapes sign posted

  Yes

  No

  N/A

• first aid point and contact number on display

  Yes

  No

  N/A

• Hospital details and route on display

  Yes

  No

  N/A

• Fire Marshal details on display

  Yes

  No

  N/A

• sign in sheet available

  Yes

  No

  N/A

site establishment

• lockable coshh cabinet

  Yes

  No

  N/A

• lockable gas cage

  Yes

  No

  N/A

• site 110 transformer

  Yes

  No

  N/A

• are all fire extinguishers checked and in correct places

  Yes

  No

  N/A

• charging cabinet for battery tools

  Yes

  No

  N/A

• heras fencing with gates and locks

  Yes

  No

  N/A

• smoking area with bin and sand bucket

  Yes

  No

  N/A

• appropriate signage for the fence line

  Yes

  No

  N/A

• signage for the entrance

  Yes

  No

  N/A

• is there a key safe or lockable office for keys

  Yes

  No

  N/A

• is there a parking area

  Yes

  No

  N/A

First Aid/Near miss/Hazzard spot

• first aid box on site and in office fully equipped and in date

  Yes

  No

  N/A

• eye wash station fully equipped and in date

  Yes

  No

  N/A

• accident book available

  Yes

  No

  N/A

• near miss box stocked with cards

  Yes

  No

  N/A

• Hazzard spot reporting availabe

  Yes

  No

  N/A

site cleanliness/welfare

• means of cleaning the site

  Yes

  No

  N/A

• means of clearing site waste

  Yes

  No

  N/A

• means of cleaning the office

  Yes

  No

  N/A

• contractor toilets

  Yes

  No

  N/A

• contractors washing facilities

  Yes

  No

  N/A

• canteen facilities

  Yes

  No

  N/A

site office

• folders available

  Yes

  No

  N/A

• desk's and chairs available

  Yes

  No

  N/A

• white board available

  Yes

  No

  N/A

• notice board available

  Yes

  No

  N/A

• shelves and storage available

  Yes

  No

  N/A

• power available

  Yes

  No

  N/A

• printer available

  Yes

  No

  N/A

• WIFI available

  Yes

  No

  N/A

• computer available

  Yes

  No

  N/A

• spare PPE :- dust masks, ear plugs, glasses, hardhats, gloves & viz vests

  Yes

  No

  N/A

files

• plant files inc:- inspection sheets, register and certificates

  Yes

  No

  N/A

• site establishment register

  Yes

  No

  N/A

• coshh register

  Yes

  No

  N/A

• hav's register

  Yes

  No

  N/A

• induction and register

  Yes

  No

  N/A

• contractor declaration forms and qualifications

  Yes

  No

  N/A

• rams register

  Yes

  No

  N/A

• deliveries and collections

  Yes

  No

  N/A

• sign in sheets

  Yes

  No

  N/A

• temporary works forms and certificates

  Yes

  No

  N/A

• handover sheet

  Yes

  No

  N/A

• puwer register

  Yes

  No

  N/A

• PAT register and certs

  Yes

  No

  N/A

• site briefings

  Yes

  No

  N/A

• toolbox talks

  Yes

  No

  N/A

• waste management

  Yes

  No

  N/A

• site meetings

  Yes

  No

  N/A

• site audits

  Yes

  No

  N/A

• rescue plans

  Yes

  No

  N/A

• contractors days and hours on site

  Yes

  No

  N/A

• noise recording sheets

  Yes

  No

  N/A