Title Page
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Site
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Client
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Conducted on
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Site Manager/Supervisor
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Prepared by
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Location
Site Set Up
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Is there a traffic management plan in place?
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Is there adequate pedestrian routes and signage throughout the site?
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Action to be taken
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Are there any site security measures in place?
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Is there perimeter fencing/hoarding suitable and secure?
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Site housekeeping adequate?
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Action to be taken
Site Welfare Facilities
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Are the facilities provided adequate, i.e. canteen, site office, drying/changing rooms?
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Are the facilities clean and fit for purpose?
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Is there hot and cold running water?
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Is drinking water available
Site Documentation
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Is the F10 displayed?
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Are the Public Liability Insurances on Display?
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Is there a Site Emergency Plan, and is it on display?
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Has a Construction Phase Plan been developed and a copy retained on site?
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Are there Legislative and Site Signage in place?
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Are induction and training records available?
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Are Toolbox Talks being carried out regularly?
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Date last carried out
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Have RAMS been developed and signed by all site operatives?
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Action to be taken
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Has an asbestos report been carried out and a copy available on site?
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Are plant training records being retained on site?
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Are plant maintenance and inspection records being maintained?
Health & Environmental Issues
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Is there suitable waste removal?
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Waste segregation evident?
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Action to be taken
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Is noise/vibration exposure being controlled?
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Is dust and fumes exposure being controlled?
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Is manual handling kept to a minimum?
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Are fuel/oils and COSHH items being suitably stored?
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Is an accident book available on site?
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Is a first aid box located within the site office/s?
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Is there a trained first aider?
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Is there a fire action plan in place?
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Are all escape routes free from obstruction?
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Are extinguishers provided throughout the site?
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Is suitable PPE being worn for the taks being carried out?
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Scaffold
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Handover certificate in place?
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Scaffold design in place and copy retained on site?
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Tagging system in place?
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Statutory inspections being carried out by competent person?
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Access and egress onto scaffold suitable?
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All edges suitably protected?
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Signage in place?
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Working platform suitable and free from debris?
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Ladders/hop-up/podiums suitable for task?
Additional Comments
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Any comments or items that require further actions