Information
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Team leader name
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Who is responsible for the health and safety on site
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Date Conducted on
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Site Location
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Contact details
SITE CONTROL
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Have all hazards been identified and on hazard boards
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Is all site signage displayed and legible
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Safety notice board is current
SITE FACILITIES
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Toilets available
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Eating and drinking facilities available
ACCESS WAY
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Identified the restricted access areas on the site/barriers
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General site tidiness and access ways are clear
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Fencing and gates secure
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Public access/protection
PERSONAL PROTECTIVE EQUIPMENT
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The required safety equipment for the job
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Correct footwear being worn
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Glasses, ear muffs, masks, vests are being worn
ENVIRONMENT HAZARDS
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Hazardous materials
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Chemicals
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Traffic/heavy vehicles
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Machinery and power tools
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Mobile plant
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Working at heights
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Cranes/hoists/lifting equipment operations
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Trenches/ confined Space
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Excavation works
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Electrical equipment
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Fall hazards
EMERGENCIES
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Fire Extinguishers are available
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First Aid supplies available
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Evacuation Procedure current and available
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Assembly area is identified
INCIDENTS AND INJURIES
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Incident reporting forms available
INDUCTIONS
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Safety inductions for all workers on site completed
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Team Leader signature