Title Page
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Attendees
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Conducted on
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Prepared by
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Location
Question set
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Has a start of shift briefing been undertaken and are all personnel onsite signed on?
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Is there an adequate number of supervision on site?
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Have all personnel on shift been briefed on the relevant RAMS and any required permits? (Hot works etc)
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Are the RAMS printed and available at a suitable location near the workface?
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Is there adequate trained number of resources on site to undertake the works safely and do they have the required competencies?
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Have the contractor employees had the required inductions?
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Is there a point of contact on site for Emergency Response purposes?
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Is there adequate fire fighting equipment at the work location?
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Are there a means of sounding an alarm in an emergency? (Air horns)
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Is there an adequate number of first aiders on shift?
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Is there suitable welfare facilities available? means of heating food, hot water, toilet etc.
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Are all operatives wearing full PPE as per site standard and RAMS requirements?
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Are work areas kept clean & tidy and free from trips hazards?
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Is access to the work area sufficient? (Stairs/scaffold etc)
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Are plant operatives undertaking plant checks?
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Does plant have its keys removed and door locked when not in use?
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Is any COSHH storage sufficient?
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Are power tools, cables and fitments in good condition?
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Do power tools have all the correct handles and guards fitted?
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Are any hand tools in good condition?
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Are the hand tools correct for the task?
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Is the waste managed at site sufficient?
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Is security at site sufficient during working hours and at night?