Weekly Checklist

• Report Title - Enter 'Weekly Site Checklist'

• Week No.

• Site Name:

• Conducted on

  Date

• Prepared by

• Location
  Address

Documentation

• Is there a signing in book available?

  Yes

  No

  N/A

• Is there a suitable Traffic Management Plan system in place and is it documented?

  Yes

  No

  N/A

• Have Exits and Escape Routes clear of any obstructions and that they lead to a safe place?

  Yes

  No

  N/A

• Have the location and condition of fire extinguishers been checked?

  Yes

  No

  N/A

• First aid box - ensure its contents are complete, in date and replenish as required

  Yes

  No

  N/A

• Accident Book - has this been checked and any accidents / incidents reported to head office?

  Yes

  No

  N/A

• Are PPE and RPE issue records being maintained?

  Yes

  No

  N/A

• Do you have sufficient stocks of PPE and RPE? (Including visitor)

  Yes

  No

  N/A

• Have you walked the perimeter of the site, ensuring all fencing is secure and adequate signage displayed?

  Yes

  No

  N/A

• Is scaffolding in a good condition and displaying a valid inspection certificate (within last 7 days)?

  Yes

  No

  N/A

• Are all leads, sockets and electrical equipment in good condition, PAT tested with any defective equipment quarantined or removed from site?

  Yes

  No

  N/A

• Is all lifting equipment in good condition and have you checked that you have access to its valid and relevant lifting certificate?

  Yes

  No

  N/A

• Have plant and machine defect reports been completed by the machine operators? Have machine hours been completed on the same form?

  Yes

  No

  N/A

• Have all defect reports been uploaded / saved onto Dropbox for this week? (Note that this is over and above, reporting immediately any material defect)

  Yes

  No

  N/A

• If flame cutting is being carried out - has a valid permit been issued?

  Yes

  No

  N/A

• Flame cutting equipment - has a check been carried out of the condition of all hoses, leads, regulators etc

  Yes

  No

  N/A

• Has the welfare and toilet facilities been cleaned and serviced?

  Yes

  No

  N/A

• Ensuring that at all times, waste is removed / placed into designated skips, access and egress to work areas is maintained and safe working practices are being adopted, do you now consider the site to be in a safe condition to allow works to continue

  Yes

  No

  N/A

• Comments;

Summary

• Add Tx

• Site Manager

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