Title Page
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Site Name
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Location
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Job number
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Client
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Conducted on
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Prepared by
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Site supervisor
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Brief description of project as per scope
Site Safety
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Gates to the site locked on arrival
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Gate Safety signage correct
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Boundaries of site secure to prevent unauthorised access
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Site parking arrangements
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Safe area created around site welfare to prevent direct access to work area
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Site access clean and tidy
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Site documentation completed correctly (site register completed accurately, inductions completed for all persons on site)
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Has the site diary been completed up to date with detailed information (add photographic evidence)
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Have you read the project details and scope of works
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Are RAMs suitable for works being under taken and do they reflect the scope for the project
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Correct information displayed on notice board, Service terminations, insurance and emergency procedures (dynamic fire risk assessment)
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Welfare suitable for amount of staff on site (1 toilet - 5 staff)
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Is the welfare clean and tidy and in good working order
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Are consumables in place
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Access to works area safe and signed
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Works areas tidy and well organised
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Manual works being carried out safely
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All operatives wearing correct PPE and RPE
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Dust prevention in place and working (suitable water supply set up)
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Dust levels produced by works at time of visit
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Asbestos removal being carried out safely
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Personal decontamination area set up
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Waste put in disposal skip or secured quarantine area with signage
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Have items removed been signed off against survey
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Has air monitoring (perimeter, personal and swabs) been carried out
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Scaffolds and high access safe (evidence of 7 day checks and scaffold tags, insert photograph)
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Plant operated safely with certificated operatives
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List plant and equipment on site
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Demolition works being undertaken safely and in accordance with RAMs
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Loading of skips/lorries being carried out safely
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Materials being well separated and segregated
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Ground works/excavations being carried out safely
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Crushing operations being carried out safely
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Accidents, incidents, near miss/hit
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Is the site being run efficently
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Is the site resourced correctly
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Is there any non ferrous metal on site, if so how much
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Is the job on program and what week are we on
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Good practice
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Observations
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Actions
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Employee comments/feedback
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Management sign
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Supervisor sign