Title Page
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Site conducted
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Location of work area
Initial Documentation
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Is the signing-in register available and correct (random check)?
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Has the Asphalt Gang Site Briefing Form been completed with the C3 Site Supervisor?
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Is Site File A complete, with relevant forms completed by the Site Supervisor? LOLER / PUWER / Plant Weekly Checks / RAMS / HAVS.
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Is at least one First Aider with a valid certificate available on-site (either C3 or PC)?
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Is an up-to-date copy of C3's A4 training matrix available?
Vehicle / Mobile Plant Check
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Are the vehicle's housekeeping standards satisfactory? Including the storage of additional signage (Directional arrows, Men at Work etc.)
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Is the First Aid kit present and satisfactory?
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Is a 2kg & 9kg dry powder fire extinguisher available with an inspection test date within the last 12 months?
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Are COSHH items stored correctly within/on the vehicle?
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Are trailers being towed suitable, safe and adequate for the works?
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Are items of mobile plant complying with company policy?
Personal Protective Equipment
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Is PPE/RPE being used per company policy, site rules, and specific RAMs?
Overhead Services
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Where applicable, are overhead services complying with GS6, company policy and specific RAMs?
Environmental
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Are COSHH items stored within spill trays provided?
Risk to Third Parties (MOP, Other Contractors)
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Is third-party protection in line with company policy (fencing/barriers/security/signs/notices)?
Traffic Management/Pedestrian Segregation
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Is traffic management and pedestrian segregation in line with company policy and TMP?
Site / Work Location
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Are site housekeeping standards satisfactory
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Are works being completed in line with SSOW?
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Are items of mobile plant complying with company policy?
Sign Off Signatures
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Contracts Manager
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Select date
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Site Supervisor
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Select date
