Title Page
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Project
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Date
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Site manager name
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Location
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Department
Cleanliness
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Canteen
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Washing facilities/toilets
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Changing room/drying room
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Office/welfare
Reporting
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Accidents
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Incidents
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Near misses
Statuary notices and welfare comments
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Induction records
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TBT
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Risk assessments
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Method statements
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COSHH assessments and Safety Data Sheet (SDS)
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Permit to work
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CPP
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F10 displayed
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HSE law poster displayed
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Nearest A&E displayed
First Aid
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First aiders displayed
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Training records up to date
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First aid kit on site and in date
Managing contractors
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Correct PPE being worn?
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Is there PPE in place for replacements
Do the contractors have the correct certification?
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Trade qualifications
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Face fit
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Asbestos awareness
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CSCS card
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Working at height
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Abrasive wheels
Health and Safety Compliance
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Scaffold handovers
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Scaffolding 7 day inspections
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PAT testing
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HAVs monitoring
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Fire extinguisher servicing
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Asbestos reports
Surrounding areas
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Site entrance and access
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Site security arrangements
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Site perimeter, hording and company image
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Public safety
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Adequate signage
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Traffic management
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Materials storage