Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
Exclusion Zones
-
Are there exclusion or restriction zones erected around high risk activities that will prevent unauthorised entry? Including but not limited to, open excavations, holes, skylights, drop zones, well holes etc.
-
Is the fencing/barriers robust enough to prevent entry?
-
Are exclusion or restriction zone signs being displayed on the fencing/entrance gates etc. Red Exclusion, Yellow Restricted.
-
Is the exclusion/restriction zone far enough away from the works so there is no risk to the operatives outside the zone?
-
Locations of the exclusion/restriction zones being communicated in the daily activity briefing or displayed on a site layout plan if there is one? Question - is everyone on site aware of the zones?
-
Is there details of the competent person displayed on the entrance to the exclusion/restricted zone, including name, mobile number and date that zone was implemented?
-
Is there details of the exclusion/restriction zones within the RAMS? Does it state the type of fencing/barriers to be used and how it is to be managed?
-
Are the zones being maintained and checked on a regular basis?
People & Plant Segregation
-
Are vehicles and pedestrians kept safely apart on site using physical barriers where practicable?
-
If so what type of barriers are being used? HERAS fencing, chapter 8, crowd barriers, scaffold A frames or VCBs.
-
Where necessary are there suitable pedestrian crossing places on vehicle routes?
-
Are warning signs being displayed at pedestrian crossing points example 'Warning beware of moving vehicles' ?
-
Do vehicles have good direct visibility or devices for improving vision where reversing can’t be eliminated and where significant risk still remains e.g. external and side mirrors; vision aids such as CCTV; sensing devices?
-
Have pre-use/daily plant inspections been carried out and recorded?
-
Are vision aids clean and are operating correctly?
-
Does the site have a plan showing traffic routes and key controls?
-
Are banksman controlling vehicle and plant movements on site?
-
Are operatives working outside the danger/red zone of the plant/vehicle?
-
Are operatives using the thumbs up industry practice when approaching plant machinery?
-
Is the McGee Thumbs Up Poster on display?
-
Are plant operations under good control and well supervised?
-
Are site operatives approaching from the front in view of the operator and not from the rear?
-
Has people and plant interface been identified as a hazard in the RAMS with adequate mitigation measures?
-
Have the RAMS been communicated to the site team and has it been raised in the daily activity briefing?
-
Have specific Toolbox Talks on Plant/ Pedestrian safety awareness been briefed to the operatives over the past period on project?
-
Are vehicles entering and exiting site under the control of traffic marshals, are barriers being used to close pedestrian paths?
-
Were any Hazard Observation Cards recorded recently concerning the personnel and vehicle traffic or related to unauthorised/accidental pedestrian entry to the plant operating zone?