Title Page
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Conducted on
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Prepared by
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Installation Team Details. Sub-contractor Name
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Location/ Name of Site
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Works carried out
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Access and Egress - can everyone get to and away from their place of work safely
- Compliant
- Non Compliant
- Advisory
- N/A
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RAMS - is everyone signed off, do they understand the controls
- Compliant
- Non Compliant
- Advisory
- N/A
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Asbestos safety- has asbestos been removed (if necessary) and is a report available?
- Compliant
- Non Compliant
- Advisory
- N/A
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COSHH - are substances and chemicals being used supported with information about their use
- Compliant
- Non Compliant
- Advisory
- N/A
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Dust Management - are there activities taking place that cause dust, are face coverings being used.
- Compliant
- Non Compliant
- Advisory
- N/A
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Electricity - is all live power at the site being controlled. Are power tools and equipment being used appropriately.
- Compliant
- Non Compliant
- Advisory
- N/A
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Fire and Emergency - are the site workers aware of the emergency processes
- Compliant
- Non Compliant
- Advisory
- N/A
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Hot Works - are hot works permits required
- Compliant
- Non Compliant
- Advisory
- N/A
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Housekeeping - is the site tidy and well organised
- Compliant
- Non Compliant
- Advisory
- N/A
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Plant and Equipment - correct equipment for the job, is it in good working order
- Compliant
- Non Compliant
- Advisory
- N/A
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PPE - everything that's required being worn
- Compliant
- Non Compliant
- Advisory
- N/A
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Slips, Trips and Falls - are there any risks of these
- Compliant
- Non Compliant
- Advisory
- N/A
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Training - does everyone have the relevant training and competence
- Compliant
- Non Compliant
- Advisory
- N/A
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Working at Height - correct practices being adhered to
- Compliant
- Non Compliant
- Advisory
- N/A
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Gas Safety- have gas appliances been disconnected ?
- Compliant
- Non Compliant
- Advisory
- N/A
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Is the First Aid Kit available?
- Compliant
- Non Compliant
- Advisory
- N/A
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Welfare Conditions
- Compliant
- Non Compliant
- Advisory
- N/A
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Materials storage
- Compliant
- Non Compliant
- Advisory
- N/A
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Issues raised by the on site Team
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Additional Comments
