Information
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Division
- Primus Build Ltd
- Primus Regions Ltd
- Primus London Ltd
- Primus Interiors Ltd
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Project No.
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Site
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Conducted on
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Prepared by
1. Housekeeping / Waste
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1.1 Materials stored correctly?
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1.2 Access / egress routes clear of obstructions?
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1.3 Work areas clear of debris and waste?
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1.4 Are waste materials being separated?
2. Working at height
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2.1 Is the hierarchy of working at height being followed?
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2.2 Is scaffolding erected correctly?
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2.3 Are mobile towers erected correctly?
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2.4 Are podium steps being used correctly?
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2.5 Is edge protection in place? (working platforms, stairs, slabs, leading edges)
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2.6 Are physical barriers in position to prevent falls?
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2.7 If stepladders or ladders are being used, are they secured and being used correctly?
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2.8 Is all working at height equipment free from defects?
3. Traffic management
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3.1 Are pedestrians and vehicles adequately separated?
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3.2 Is there an adequate amount of information / warning signs?
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3.3 Is the site speed limit of 5mph being observed?
4. Lifting Equipment
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4.1 Are lifting operations being undertaken safely?
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4.2 Are loads being lifted over persons, close proximity to obstacles incl. overhead power lines?
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4.3 Is regular maintenance, testing and inspection of equipment being undertaken and recorded?
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4.4 Is the SWL information displayed?
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4.5 Is all lifting equipment and accessories safe to use / being used correctly?
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4.6 Are all persons operating lifting equipment competent to do so?
5. Excavations
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5.1 Are all excavations inspected at the beginning of each shift?
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5.2 Are they properly supported?
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5.3 Is safe access and egress provide?
6. Welfare
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6.1 Is the welfare facilities adequate for the number of operatives on site?
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6.2 Is there adequate provision for males and females?
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6.3. Is the welfare regularly cleaned?
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6.4 Are tables and chairs provided in the canteen?
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6.5 is a microwave, kettle, fridge and cups supplied for operatives to use?
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6.6 Is a changing area with lockers provided?
7. First aid
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7.1 Is there an adequate number of first aiders?
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7.2 Is there an adequate number of first aid kits?
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7.3 Are the first aid boxes fully stocked?
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7.4 Does everyone know who the first aider is?
8. COSHH
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8.1 Are all substances stored safely? (e.g. flammables near ignition sources, spills could enter stormwater drains, etc)
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8.2 Are all data sheets attached to assessments or COSHH register?
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8.3. Is spill containment equipment available?
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8.4 Are emergency procedures for injury/spills/fire etc in place?
9. Personal Protective Equipment
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9.1 Is PPE being provided, used, carried as required?
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9.2 Is all PPE suitable for the tasks being undertaken?
10. Lighting
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10.1 Is sufficient lighting provided on access / egress routes?
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10.2. Is sufficient emergency lighting provided, where fitted?
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10.3. Is lighting regularly tested?
11. Safety signs
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11.1 are all information and warning signs in place.
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11.2 Are emergency escape routes clearly sign posted?
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11.3 Where necessary, are signs provided in different languages?
12. Statutory Registers
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12.1 Are all statutory registers current and up to date? (scaffolding, excavations, MEWPS, crane, hoist, forklift, etc)
13. Electrical
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13.1 Is all electrical equipment PAT tested, registers up to date?
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13.2 Have the fixed and temporary electrical systems been tested?
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13.3 Are all 415volt cables clearly identified and labeled?
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13.12 Are all electrical extension leads in good condition and without defect?
Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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