Site Visit Checklist (Essentially Safety)

• Site

• Location
  Address

• Job Number

• Conducted on

  Date

• James Woods

  Hamish

  Neil

Health & Safety

• Site fencing / Security

  Yes

  No

  N/A

• Hazard Board (updated)

  Yes

  No

  N/A

• Site Housekeeping

  Yes

  No

  N/A

• Task Analysis (image)

  Yes

  No

  N/A

• Toolbox Talks

  Yes

  No

  N/A

• Inductions

  Yes

  No

  N/A

• Sign In Register

  Yes

  No

  N/A

• Falls from height

  Yes

  No

  N/A

• Scaffold / Edge Protection

  Yes

  No

  N/A

• Tools / leads tagged

  Yes

  No

  N/A

• Site Audits

  Yes

  No

  N/A

Quality Management

• Council Inspections

  Yes

  No

  N/A

• Consultant inspections

  Yes

  No

  N/A

• Handover checklists

  Yes

  No

  N/A

• Image Snag Lists

  Yes

  No

  N/A

• Producer Statements

  Yes

  No

  N/A

• Consultant Snag Items

  Yes

  No

  N/A

Programme / Procurement

• Programme Status

  Yes

  No

  N/A

• Variation Impact

  Yes

  No

  N/A

• Site Conditions / Weather

  Yes

  No

  N/A

• Labour

  Yes

  No

  N/A

• Long lead items

  Yes

  No

  N/A

• Client delays

  Yes

  No

  N/A

• NOD / EOT Required

  Yes

  No

  N/A

• RFI / VO Registers

  Yes

  No

  N/A

Subcontractors

• Programme

  Yes

  No

  N/A

• Resources

  Yes

  No

  N/A

• Quality

  Yes

  No

  N/A

• Subs SSSP's

  Yes

  No

  N/A

• Subs T/A

  Yes

  No

  N/A

• Kick off meeting

  Yes

  No

  N/A

• Special requirements

  Yes

  No

  N/A

• Details

• Site Photo

  Media

• Comments

  Off

  On

• Remedial actions

  Off

  On

• Checklist completed by

  Sign