Vital Human Resources.

• Conducted on

  Date

• Prepared by

• Nature of the works

• Location
  Address

• Client / Principal contractor

Behaviour. When you arrive on site, what do you see?

• People adjusting PPE

  Yes

  No

  N/A

• People changing their position

  Yes

  No

  N/A

• Supervisors stopping the job

  Yes

  No

  N/A

• People altering machinery / equipment

  Yes

  No

  N/A

Work Environment - Are people at risk of:

• Striking against objects

  Yes

  No

  N/A

• Being caught between objects

  Yes

  No

  N/A

• Exposure to extreme temperatures

  Yes

  No

  N/A

• Exposure to hazardous substances

  Yes

  No

  N/A

• Being struck by objects including vehicles and plant

  Yes

  No

  N/A

• Falling from heights / slipping, tripping

  Yes

  No

  N/A

• Contact with electricity

  Yes

  No

  N/A

• Injury due to lifting, pushing or pulling

  Yes

  No

  N/A

procedures and housekeeping

• Are procedures clear

  Yes

  No

  Not applicable

• Is the work area tidy

  Yes

  No

  Not applicable

• Are materials stored suitably

  Yes

  No

  Not applicable

• Are safety critical staff clearly identifiable

  Yes

  No

  Not applicable

• Are there first aid provisions

  Yes

  No

  Not applicable

• Are procedures being followed

  Yes

  No

  Not applicable

• Do methodologies and SSOW cover the work undertaken

  Yes

  No

  Not applicable

• Is suitable waste management in place

  Yes

  No

  Not applicable

• Are instructions clearly given

  Yes

  No

  Not applicable

• Do staff have the relevant Competencies for the task

  Yes

  No

  Not applicable

• Are staff up to date on the latest toolbox talks / safety briefings

  Yes

  No

  Not applicable

Tools and equipment - Do you see:

• Wrong tools being used

  Yes

  No

  N/A

• Exposure to vibrating equipment

  Yes

  No

  N/A

• Adequate lighting for the task

  Yes

  No

  Not applicable

• People working too close to plant

  Yes

  No

  N/A

• Damaged tools in use

  Yes

  No

  N/A

• People exposed to excessive noise

  Yes

  No

  N/A

• Spill kits available

  Yes

  No

  Not applicable

• Calibrated tools and equipment within test due date

  Yes

  No

  Not applicable

Personal Protective Equipment

• Being Worn

  Yes

  No

  Not applicable

• Suitable for the task

  Yes

  No

  Not applicable

• In good condition

  Yes

  No

  Not applicable

• Is a contingency supply available

  Yes

  No

  Not applicable

• If staff wear contacts do they carry spectacles in case of emergency

  Yes

  No

  Not applicable

• Is task specific PPE required. If so, please specifiy

  Yes

  Not applicable

Site welfare facilities

• Adequate

  Yes

  No

  Not applicable

• Clean condition

  Yes

  No

  Not applicable

• Clean soap and water available

  Yes

  No

  Not applicable

• Are facilities close enough for the site staff

  Yes

  No

  Not applicable