Weekly Safety Checklist

• Conducted on

  Date

• Prepared by

• Location
  Address

• Date/time

  Date
• Location:
  Address

Documentation

• H and S Folders are on site and in good condition.

  Yes

  No

  N/A

• All persons on Site have:

  Yes

  No

  N/A

• a. Signed in

  Yes

  No

  N/A

• b. received a site induction.

  Yes

  No

  N/A

• Accident book present

  Yes

  No

  N/A

• Display boards in welfare areas are up to date/relevant and tidy.

  Yes

  No

  N/A

• Scaffold inspection completed (weekly)

  Yes

  No

  N/A

• Boards in good condition.

  Yes

  No

  N/A

• Access ladders secure.

  Yes

  No

  N/A

• Gates in good working condition.

  Yes

  No

  N/A

• Brick guards in good condition.

  Yes

  No

  N/A

• Minimal gaps between boards.

  Yes

  No

  N/A

• Other.

  Yes

  No

  N/A

• Plant inspection present and correct.

  Yes

  No

  N/A

Site safety set-up.

• No of first raiders.

  Yes

  No

  N/A

• No of fire mashals

  Yes

  No

  N/A

• First aid/burns kit/eye wash stations stocked an maintained.

  Yes

  No

  N/A

• Fire points stocked, maintained and easily accessible.

  Yes

  No

  N/A

• Emergency routes and exits free from obstructions.

  Yes

  No

  N/A

• Emergency shut off points identified easily.

  Yes

  No

  N/A

• Combustible materials away from hot works and protected with fire rated materials.

  Yes

  No

  N/A

• COSHH storage suitable and maintained.

  Yes

  No

  N/A

• Emergency/temporary and external lighting suitable and maintained.

  Yes

  No

  N/A

• Site signage in place and correct.

  Yes

  No

  N/A

• Edge protection in place and correct.

  Yes

  No

  N/A

• Traffic and pedestrian routes defined and physical barriers in place.

  Yes

  No

  N/A

• Suitable PPE supplies available on site.

  Yes

  No

  N/A

• Scaffold correct and in good condition.

  Yes

  No

  N/A

• Access equipment in good condition

  Yes

  No

  N/A

• A ladders

  Yes

  No

  N/A

• B hop-ups

  Yes

  No

  N/A

• C MEWPS

  Yes

  No

  N/A

• Equipment in good condition

  Yes

  No

  N/A

• A Extension leads

  Yes

  No

  N/A

• B Power tools

  Yes

  No

  N/A

Specific Hazards

• Asbestos

  Yes

  No

  N/A

• Demolition

  Yes

  No

  N/A

• Excavations

  Yes

  No

  N/A

• Temporary Works

  Yes

  No

  N/A

Behavioural Safety

• Working at height taking place safely.

  Yes

  No

  N/A

• Operatives compliant with mandatory PPE requirements

  Yes

  No

  N/A

• Operatives compliant with taking specific PPE

  Yes

  No

  N/A

• Storage areas kept tidy and stacked suitably

  Yes

  No

  N/A

• Standard of housekeeping taking place.

  Yes

  No

  N/A

• Standards of cable management

  Yes

  No

  N/A

• Dust controls in use

  Yes

  No

  N/A

• Tools and equipment being used correctly

  Yes

  No

  N/A

• Operatives working as per their RAMS

  Yes

  No

  N/A

• Operatives have valid CSCS or Partner cards.

  Yes

  No

  N/A

Welfare

• Toilets (Working, clean and stocked)

  Yes

  No

  N/A

• Washing facilities(hot and cold water, soap, tissues)

  Yes

  No

  N/A

• Drinking water available

  Yes

  No

  N/A

• Changing rooms clean and maintained

  Yes

  No

  N/A

• Tables and seats, boiling water and microwave

  Yes

  No

  N/A

• Any other comments

  Yes

  No

  N/A

• Doug Blunden

  Sign