The Shore Group

• Name of site

• TSG division name

• Picture of site

  Media

• Conducted on

  Date

• Prepared by

• Location
  Address

Site security and presentation

• Are TSG signs clean and in good condition

  Compliant

  Improvement required

  Non compliant

  N/A

• Are there appropriate safety signs displayed

  Compliant

  Improvement required

  Non compliant

  N/A

• Is the site secured from accidental or deliberate entry

  Compliant

  Improvement required

  Non compliant

  N/A

• Are hoarding / fencing / barriers etc. in good order

  Compliant

  Improvement required

  Non compliant

  N/A

Welfare facilites

• Are toilet facilities suitable and sufficient for the numbers of people on site

  Compliant

  Improvement required

  Non compliant

  N/A

• Are facilities clean and free of foul odour

  Compliant

  Improvement required

  Non compliant

  N/A

• Are there suitable & sufficient sanitary supplies

  Compliant

  Improvement required

  Non compliant

  N/A

• Is the canteen clean & tidy

  Compliant

  Improvement required

  Non compliant

  N/A

Emergency planning

• Are there suitable and sufficient fire extinguishers

  Compliant

  Improvement required

  Non compliant

  N/A

• Is there an adequate first aid kit

  Compliant

  Improvement required

  Non compliant

  N/A

• Are there sufficient eye wash stations

  Compliant

  Improvement required

  Non compliant

  N/A

• Are emergency escape plans prominently displayed

  Compliant

  Improvement required

  Non compliant

  N/A

• Is there a suitable method of raising the alarm in case of fire

  Compliant

  Improvement required

  Non compliant

  N/A

Site tidiness

• Is the site neat and tidy

  Compliant

  Improvement required

  Non compliant

  N/A

• Are bins and skips in good order (not overfilled)

  Compliant

  Improvement required

  Non compliant

  N/A

• Are trip hazards well controlled

  Compliant

  Improvement required

  Non compliant

  N/A

• Are materials well stored and segregated

  Compliant

  Improvement required

  Non compliant

  N/A

• Is equipment stored tidily

  Compliant

  Improvement required

  Non compliant

  N/A

PPE

• Are operatives wearing PPE as required by the site rules

  Compliant

  Improvement required

  Non compliant

  N/A

• Are operatives wearing task specific PPE as required by the RAMS

  Compliant

  Improvement required

  Non compliant

  N/A

PUWER

• Are hand tools is good order

  Compliant

  Improvement required

  Non compliant

  N/A

• Are power tools in good order

  Compliant

  Improvement required

  Non compliant

  N/A

• Are weekly visual inspections carried out and recorded on PUWER equipment?

  Compliant

  Improvement required

  Non compliant

  N/A

• Are certificates of inspection and / or PAT test available on site for all equipment?

  Compliant

  Improvement required

  Non compliant

  N/A

LOLER

• Is lifting equipment in good condition

  Compliant

  Improvement required

  Non compliant

  N/A

• Are weekly visual inspections being carried out and recorded

  Compliant

  Improvement required

  Non compliant

  N/A

• Are certificates of inspection available for all lifting equipment?

  Compliant

  Improvement required

  Non compliant

  N/A

PLANT

• Is mobile plant being operated in accordance with TSG minimum standards

  Yes

  No

  N/A

• Is plant in good condition generally - clean, well presented, clear signage etc.

  Compliant

  Improvement required

  Non compliant

  N/A

• Are certificates of compliance available for all plant

  Compliant

  Improvement required

  Non compliant

  N/A

• Are daily plant checks being carried out

  Compliant

  Improvement required

  Non compliant

  N/A

• Are faults being reported and actioned

  Compliant

  Improvement required

  Non compliant

  N/A

• Does plant comply with site minimum requirements - correct beacons and alarms, cameras etc.

  Compliant

  Improvement required

  Non compliant

  N/A

• Is plant being operated safely

  Compliant

  Improvement required

  Non compliant

  N/A

• Do plant operators have correct tickets.

  Compliant

  Improvement required

  Non compliant

  N/A

COSHH

• Are COSHH substances being managed in accordance with TSG minimum standards

  Yes

  No

  N/A

• Are suitable and sufficient spill kits available

  Compliant

  Improvement required

  Non compliant

  N/A

• Are all COSHH substances stored correctly

  Compliant

  Improvement required

  Non compliant

  N/A

• Are COSHH substances being used safely

  Compliant

  Improvement required

  Non compliant

  N/A

• Are plant nappies available and in use

  Compliant

  Improvement required

  Non compliant

  N/A

• Are MSDS and RA's available for all COSHH substances

  Compliant

  Improvement required

  Non compliant

  N/A

RAMS

• Are RAMS available on site for all contractors

  Compliant

  Improvement required

  Non compliant

  N/A

• Are all work activities taking place covered by a SSoW

  Compliant

  Improvement required

  Non compliant

  N/A

• Have RAMS been checked by TSG

  Compliant

  Improvement required

  Non compliant

  N/A

• Are all personnel signed onto the relevant RAMS

  Compliant

  Improvement required

  Non compliant

  N/A

Work in progress

• Is work being carried out in accordance with the RAMS

  Yes

  No

  N/A

• Is work being carried out safely

  Compliant

  Improvement required

  Non compliant

  N/A

• Are personnel competent and qualified for the tasks they are carrying out

  Compliant

  Improvement required

  Non compliant

  N/A

• Are works being planned managed and monitored

  Compliant

  Improvement required

  Non compliant

  N/A

Working at height

• Is work at height (WAH) being carried out safely

  Compliant

  Improvement required

  Non compliant

  N/A

• Are ladder permits being used

  Compliant

  Improvement required

  Non compliant

  N/A

• Are all hop ups 600mm wide (no 300mm wide allowed)

  Compliant

  Improvement required

  Non compliant

  N/A

• Is working at height equipment in good order

  Compliant

  Improvement required

  Non compliant

  N/A

Other

• Any other issues that require attention

  Compliant

  Improvement required

  Non compliant

  N/A

Occupational health

• Is the TSG mental health poster or information of another scheme available

  Compliant

  Improvement required

  Non compliant

  N/A

• Have their been any incidents, accidents or near misses

  Compliant

  Improvement required

  Non compliant

  N/A