Site Shut-Down Checklist and Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Site Shut-Down Checklist and Report

Emergency Contact Details

• undefined

Safety and Security

• No employees may be on site over shutdown period without permission from the Client. <br>Permission obtained?

  Yes

  No

  N/A

• Standby persons nominated by General Contractor and Sub-Contractors to respond to emergency situations?

  Yes

  No

  N/A

• Arrangements made for after hours security?

  Yes

  No

  N/A

• Security lighting / Alarms in place, checked and working?

  Yes

  No

  N/A

• Emergency numbers clearly displayed on site information boards and at security hut?

  Yes

  No

  N/A

• All access points, gates and barricades secured and in good condition to prevent unauthorised access?

  Yes

  No

  N/A

• "No Unauthorised" access signage posted at entrance gates

  Yes

  No

  N/A

• Scaffolding made safe by removing access ladders and "No Unauthorised" access sign posted

  Yes

  No

  N/A

• Material hoist at ground level and isolated to prevent any unauthorised usage?

  Yes

  No

  N/A

Stacking and Storage

• Decking boards / sheeting securely fixed and stored to prevent movement during high winds?

  Yes

  No

  N/A

• All material stacked / stored away from site perimeter fence?

  Yes

  No

  N/A

• Ladders removed and stored away to prevent unauthorised usage?

  Yes

  No

  N/A

• All material / tools safely stored away in containers / secure lock-ups?

  Yes

  No

  N/A

• Housekeeping on site in good order? (All trip hazards removed, combustable material removed from site)

  Yes

  No

  N/A

• Edge protection in place on leading edges and drop-off points, otherwise areas securely barricaded and sign posted?

  Yes

  No

  N/A

Other Non-Site Related Issues:

• undefined

• Add media

  Media

Site Shut-Down Report Distribution List

• Client

• Client Representative / Agent

• Project Managers

• Client HSE

• Local Authority

• General Contractor

• Site Security Control Room

• Emergency standby personnel

Closing date and Starting date

• undefined

• Closing Date

  Date

• Opening Date

  Date

Report Author

• Report Author:

  Sign

• Report Reviewed by:

  Sign

• Report Completion Date

  Date