Title Page
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Prepared by
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Team Leader
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Location
Site Safety
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Site clean and tidy, no trip hazards
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Traffic signs / traffic management correct for job
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Pedestrian walkways adequate and maintained / including serviceable walk boards that are free from defects, slippery material and properly pinned
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Excavations secure (barriers shuttering)
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If required is a deep ex RA in place and signed
Documentation
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Has daily RA been completed
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Permit to dig in place and signed (If applicable)
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Construction Phase plan on site and correct for job
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Site sketch with services completed
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If HV/ HP/IV/MP present has the AWNES been completed
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Site attendance/ Briefing register
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Road permit in place
Credentials
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At least one person on site has a valid NRSWA card
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All operatives have SHEA Gas (Check cards against matrix):
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Operatives have relevant qualifications for all plant and equipment they operate
Plant and Equipment
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CAT Download
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Plant sampled
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Sampled plant condition i.e. CAT, Gascoseeker, Volt stick, continuity bonds, fusion box, BA, Fire extinguishers, top tee clamps in good order and in date.
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Sampled Equipment
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Sampled equipment condition
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Vehicle Checks and Condition
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Vehicle interior is organised - access and egress is maintained plus items stored and secured correctly
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Towed Plant Condition
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Personal Protective Equipment reasonably clean, free from defects and being worn correctly
Welfare
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Welfare Equipment available, clean and in working order
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Welfare facilities where not on site are within 10 minutes of the site
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Local facilities are known to all operatives & noted in CDM pack / SSRA
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First Aid kit (contents in date)
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Eye wash (in date)
Environment
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Have any TPO's been identified
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Are exposed tree roots protected
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Are there any concerns re tree roots
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Plant free from leaks
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Spill kits available
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Plant nappies and trip trays used/ available
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Spoil / waste segregated
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Plant is appropriately sited (not over drains)
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Drains protected were required
- Yes
- No
- N/A
Corrective actions and observations
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List CAR's and enter into CAR register