WSMI

• Site

• Client

• Location

• Conducted on

  Date

• Prepared by

Attendance

• Management numbers on site

• Operative numbers on site

• Subcontractor numbers on site

• Have all SCL operatives been inducted to site and briefed on the RAMS?

  Yes

  No

  N/A

PPE

• Are operatives wearing the correct compulsory PPE?

  Yes

  No

  N/A

• Are operatives wearing SCL/Site branded PPE?

  Yes

  No

  N/A

• Is task specific PPE being worn where required?

  Yes

  No

  N/A

• Are tools tethered where required?

  Yes

  No

  N/A

Access and Egress

• Are the turnstiles in good working order?

  Yes

  No

  N/A

• Are pedestrians/vehicles segregated safely with clear access routes set up around the site?

  Yes

  No

  N/A

• Are internal walkways clear of materials/hazards?

  Yes

  No

  N/A

• Are the stairwells clear of materials/hazards?

  Yes

  No

  N/A

• Has adequate lighting been supplied by the main contractor?

  Yes

  No

  N/A

Material Storage Areas

• Are the SCL stores well maintained, secure and tidy?

  Yes

  No

  N/A

• Are material’s stacked safely in the agreed locations?

  Yes

  No

  N/A

• Are fire retardant sheets being used where required?

  Yes

  No

  N/A

• Are COSHH items being stored and disposed of correctly?

  Yes

  No

  N/A

Manual Handling Aids

• Are board trolleys in good order and inspected/tagged?

  Yes

  No

  N/A

• Are pallet trucks in good order and inspected/tagged?

  Yes

  No

  N/A

Cutting Areas

• Has the area been sectioned off with appropriate barriers and signage?

  Yes

  No

  N/A

• Are the cutting stations well maintained and inspected/tagged.

  Yes

  No

  N/A

• Is the Area being kept clean and clear of obstacles?

  Yes

  No

  N/A

Portable Tools

• Are tools in good condition and well maintained?

  Yes

  No

  N/A

• Is PAT testing up to date (inspected every 3 months)?

  Yes

  No

  N/A

• Is HAVS being monitored and what is the result?

Work Areas & Housekeeping

• Are visible standards and signage in place and clearly displayed at the work face?

  Yes

  No

  N/A

• Are work areas being kept in good order and cleaned regularly?

  Yes

  No

  N/A

• Have bins been allocated to the work area?

  Yes

  No

  N/A

• Is waste segregation being adhered to?

  Yes

  No

  N/A

Access Equipment

• Are all Hop Up’s in good order and inspected/tagged?

  Yes

  No

  N/A

• Are all Podium step’s in good order and inspected/tagged?

  Yes

  No

  N/A

• Are all Delta Deck’s in good order and inspected/tagged?

  Yes

  No

  N/A

Welfare Facilities

• Is there a clean area to eat with adequate seating?

  Yes

  No

  N/A

• Is there sufficient, clean toilet facilities with hot running water?

  Yes

  No

  N/A