TGP Contractor Safety Monitoring

• Full name of Contractor observed

• Exact Location (including postcode)
  Address

• Type of work being undertaken

• Prepared by

• Job Title

  EGMM

  ESO

• Date Checklist Undertaken

  Date

Site Safe Systems

• Appropriate barriers and site signage in place

  Yes

  No

  N/A

• Site tidy and materials are stored safely

  Yes

  No

  N/A

• Working areas and walkways are level and free from trip hazards & obstructions

  Yes

  No

  N/A

• Appropriate PPE being used e.g. safety boots, gloves, hardhat

  Yes

  No

  N/A

• Work area adequately lit

  Yes

  No

  N/A

• Flammable materials stored securely and separately

  Yes

  No

  N/A

• First aid provision available

  Yes

  No

  N/A

Protecting the public

• Work areas clearly and securely segregated

  Yes

  No

  N/A

• Adjacent public access areas are level and no trip hazards

  Yes

  No

  N/A

• Emergency escape routes are not compromised

  Yes

  No

  N/A

• Unattended plant, ladders & equipment are immobilised to prevent unauthorised use

  Yes

  No

  N/A

Manual handling

• Mechanical devices are used whenever possible

  Yes

  No

  N/A

Ladders

• Ladders in good condition and appropriate for task

  Yes

  No

  N/A

Scaffolds

• Valid certificate on scaffold

  Yes

  No

  N/A

• Guard rails and toe boards have been installed

  Yes

  No

  N/A

Roof Work

• Harnesses are available and used where appropriate

  Yes

  No

  N/A

• Adequate edge protection to stop people or items falling

  Yes

  No

  N/A

• Equipment such as MEWPs used by competent person(s) in an agreed location

  Yes

  No

  N/A

Electricity

• RCDs are provided where mains voltage has to be used

  Yes

  No

  N/A

• Cables and leads. Or trailing

  Yes

  No

  N/A

• Portable electrical equipment tested and tagged and looks in good condition

  Yes

  No

  N/A

Vehicles on Site

• Pedestrian and vehicle routes are separate and clearly marked

  Yes

  No

  N/A

• Contractors' vehicles are parked in agreed locations

  Yes

  No

  N/A

• Completed forms to be returned to the appropriate Health and Safety Team:
  
  North Region
  
  South Region
  
  West Region