Vital Human Resources.

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Nature of the works

• Location
  Address

• Client / Principal contractor

Behaviour. When arriving on site, 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

Vehicles

• Are VHRL vehicles in good condition

  Good

  Fair

  Poor

  N/A

• Are the vehicles clean

  Good

  Fair

  Poor

  N/A

• Are tools and equipment stored correctly

  Yes

  No

  Not applicable

Welfare facilities

• Adequate for the worksite

  Yes

  No

  Not applicable

• Clean

  Yes

  No

  Not applicable

• Close enough to the worksite

  Yes

  No

  Not applicable

• Hot and cold water and soap available

  Yes

  No

  Not applicable

Competency and Personal Protective Equipment

• Do all staff have Sentinel cards on them

  Yes

  No

  Not applicable

• Do all staff have relevant competencies

  Yes

  No

  Not applicable

• Do all staff have correct mandatory PPE

  Yes

  No

  Not applicable

• Is PPE suitable for the task

  Yes

  No

  Not applicable

• Is there task specific PPE available

  Yes

  No

  Not applicable

• Is there a contingency supply of PPE

  Yes

  No

  Not applicable

• Condition of PPE

  Good

  Fair

  Poor

  N/A

Procedures and site safety

• Does the SSOW cover the work to be undertaken

  Yes

  No

  Not applicable

• Is the task brief sufficient for the task

  Yes

  No

  Not applicable

• Are safety critical staff identified

  Yes

  No

  Not applicable

• Is the first aider identified

  Yes

  No

  Not applicable

• Are the first aid provisions on site

  Yes

  No

  Not applicable

• Are worksite instructions clearly given

  Yes

  No

  Not applicable

• Are staff up to date on the latest safety advice.

  Yes

  No

  Not applicable

Work environment

• Is the work area tidy

  Yes

  No

  Not applicable

• Are materials stored correctly

  Yes

  No

  Not applicable

• Adequate site lighting

  Yes

  No

  Not applicable

• Are staff exposed to hazardous materials

  Yes

  No

  N/A

• Are ther spill kits available

  Yes

  No

  Not applicable

• Are staff at risk of being struck by plant

  Yes

  No

  N/A

• Are staff at risk of falling from height

  Yes

  No

  N/A

• Are staff at risk of excessive noise

  Yes

  No

  N/A

• Risk of contact with electricity

  Yes

  No

  N/A

• Are staff exposed to vibrating equipment

  Yes

  No

  N/A

Working practices

• Correct tools being used

  Yes

  No

  Not applicable

• Calibrated equipment in date

  Yes

  No

  Not applicable

• Is manual handling an issue on site

  Yes

  No

  N/A

Environmental

• Are there any SSSI in the area

  Yes

  No

  N/A

• Are there any protected species in the area

  Yes

  No

  N/A

• Are there any dangerous plants in the area (Japanese knotweed, Giant Hogweed) etc

  Yes

  No

  N/A

• General overview of the site / works / behaviours