Title Page
-
Site Name
-
Conducted on
-
Prepared by - Elcom Networks Limited
-
Location on Site
-
Add photo of block entrance (number visible)
-
Add photo of 'Apology Notice' at block entrance
-
Add photo of 'Men at Work/Cabling in Progress A-Board' within block entrance
-
DO YOU UNDERSTAND THAT UNDER NO CIRCUMSTANCES CAN ANY DRILLING PROCEED BEFORE THIS RISK ASSESSMENT IS COMPLETED TO CONFIRM ALL WORKS CAN BE INSTALLED IN A SAFE MANNER?
-
STOP works - contact supervisor
Site Specific Tasks
-
Have you been fully Inducted to Site?
-
STOP! Contact Supervisor to complete Site Induction before continuing
-
Have you read the Site Risk Assessments/Method Statements for the works you are undertaking?
-
STOP! Contact Supervisor to read relevant Site Risk Assessments/Method Statements
-
Do you have required PPE for the task?
-
STOP! Contact Supervisor
-
Do you have the correct Tools and Equipment to undertake the task safely?
-
STOP Contact Supervisor until you are correctly equipped to work safely
-
Are you aware of Emergency and Escalation Procedures for the site?
-
STOP! Contact Supervisor to check what procedures are in place before starting
-
Has the stopcock location been identified for block?
-
Add photo
-
STOP! CONTACT SUPERVISOR
-
Has training been provided on isolation methods in case of emergency?
-
Watch attached video before proceeeding - https://sw-prod-93-north-eu-502220-cd.azurewebsites.net/Help-and-Resources/Video-Library/How-to-find-your-stop-valve -
-
Has Asbestos Report been reviewed for this location? If asbestos is present, can you confirm it will have no impact on our works?
-
STOP! CONTACT SUPERVISOR
-
Has cable/containment routes been identified and pre-checked with cable/service detectors to identify hidden services?
-
Add photo of detector in use.
-
STOP until detector has been used.
-
Are there any void areas we need to drill through that require an endoscope camera to identify hidden services?
-
Add photo of camera with clear route checked.
-
Any there additional safety concerns for this address?
-
STOP! Contact Supervisor
Completion
-
Has the Supervisor been contacted for any H&S reasons on this site?
-
Date:
-
Supervisor Comments:
-
Supervisor Signature:
Engineer name and signature:
-
Add signature