Title Page
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Conducted on
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Prepared by
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Location
general site observations
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Are all pathways and walkways free from obstructions?
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Are procedures in place for dealing with stress / anxiety?
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Are all walking areas free from slip hazards?
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Are correct manual handling procedures being utilised?
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Is there a risk of electric shock / electrocution from electrical equipment on site?
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Is there any lone working at the site?
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Is there any working at height?
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Is there welfare facilities available away from the general working area?
- Yes
- No
- N/A
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Is there protection from environmental conditions? -ie. adverse weather
Pedestrian and Vehicle control
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Are moving vehicles and pedestrians segregated / controlled?
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Is there a procedure in place for the risk of vehicle collision with the marshals?
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Is there a clean up procedure for oil / fuel spills from vehicles attending site?
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Is traffic movement controlled by the marshalls?
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Are there speed restrictions in place?
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Do Marshalls wear high visibility clothing?
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Is there dedicated vehicle traffic routes into and out of the testing site?
Security
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Is there risk of injury to staff from entry to the site by unauthorised persons?
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Is CCTV coverage available for the whole site
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Is there a risk of entry to the site by persons using false credentials?
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Is there procedures for dealing with violence and aggression from staff or members of the public?
Infection prevention and Control (IPC)
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Are Clinical waste bins / bags being used correctly?
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Is PPE supplied to staff conducting work at the test site
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Is PPE being worn and worn correctly in red zones?
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Is donning and doffing defined in Green zones?
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Is there a procedure for preventing contamination from RED zone to GREEN zone?
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Are swabs bagged in to infectious diseases pouch BEFORE being passed into GREEN zone?
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Is hand sanitization available to all staff? - i.e. antibacterial sprays and gels
Fire
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Is there a procedure for raising the alarm in the event of a fire?
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Is fire equipment available?
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Is the fire equipment suitable for the perceived types of fire?
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