Information
-
Project name
-
SSE reference number (if known)
-
Principal Contractor
-
Principal Contractor representative
-
Subcontractors present on site
-
SSE site representative
-
Prepared by
-
Inspection carried out on:
Site entrance
-
Please take a photograph of the site entrance
Outstanding previous actions
-
Are there any any outstanding actions from the previous visit?
Initial verification checks
-
Has everyone reversed parked on the site?
-
Is there a sign in book on the site?
-
Is there a valid F10 displayed?
-
Is a completed H&S Law poster displayed on site?
-
Is there a valid employer's liability compulsory insurance certificate displayed?
-
Is there a site induction register?
-
Is the an accident book on the site?
-
Is there an SSE risk board on site?
-
Does it clearly state who owns the risk board?
-
Does it state when this was last updated?
-
Are RAMS held on site for current activities?
-
Is there a current ladder register held on site?
-
Is there a current portable appliance testing register held on site?
-
Is there a lifting register held on site?
-
Is there a register of toolbox talks held on site?
-
Is there a current scaffold register held on site?
-
Is there a plant register held on site?
Activities / processes with the potential for loss of life or major injury (tick all the apply)
-
Confined space work
-
Drilling or blasting
-
Excavations (with or without plant)
-
Lifting plant
-
Movement of site plant
-
Underground working
-
Working with / near live electrical equipment
-
Working at height
-
Working above or adjacent to water
Activities or processes with potential for serious environmental damage
-
Re-fuelling of site plant
-
Storage of fuels, oils and chemicals
Matters of evident concern
-
Matter of concern
-
Location
-
Finding
-
Corrective action agreed
-
Ownership
-
Category
-
Date for completion
Positive observations
-
Positive observation
-
What did you see?
-
Did you acknowledge this and, if so, how?
Sign off section
-
Principal Contractor representative
-
SSE site representative
-
SSE Safety Family visitor