COM-F-009 · R1

Directors Health & Safety Tour

61 checkpoints — Site walk-around record — issues, actions and sign-off.

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COM-F-009 progress

0 / 61 checkpoints(0%)

0 acceptable · 0 unacceptable · 0 N/A · 61 remaining

Inspection details

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61 shown
  1. 01

    Access & Egress

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  2. 02

    Access Equipment

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  3. 03

    Accident free

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  4. 04

    Asbestos

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  5. 05

    Inductions Complete

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  6. 06

    Tool Box Talk Complete

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  7. 07

    Welfare and Mental Health posters and info in place

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  8. 08

    Complaint free

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  9. 09

    Consultation arrangements

    Meetings, MS & RA briefings, TBT's etc.

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  10. 10

    Contractors Documentation

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  11. 11

    COSHH

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  12. 12

    Demolition

    Methodology, compliance with RAMS

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  13. 13

    Dust

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  14. 14

    Electrical safety

    Tests & certificates, cabling, earthing, supply voltage, IP ratings, live cables identified

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  15. 15

    Emergency plan

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  16. 16

    Environmental

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  17. 17

    Equipment

    Visual inspection, cleanliness, well maintained

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  18. 18

    Excavations

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  19. 19

    Fragile surfaces

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  20. 20

    Fire extinguishers

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  21. 21

    Fire safety

    RA, hot work, extinguishers, alarms

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  22. 22

    Fire safety

    Last fire drill date

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  23. 23

    First aid

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  24. 24

    Flammable substances

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  25. 25

    Groundworks, excavation

    Support, digging practices, marking of services, weekly inspections

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  26. 26

    Health & safety plan

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  27. 27

    Housekeeping

    General tidiness, stacking & storage of materials

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  28. 28

    HSE / EA notification

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  29. 29

    Law Poster

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  30. 30

    Lifting equipment

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  31. 31

    Lighting

    General and task

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  32. 32

    Manual handling

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  33. 33

    Materials

    Selection, storage, usage, disposal

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  34. 34

    Noise & pollution prevention measures

    Noise, water courses, asbestos, dust, bunds, drip trays, spill kits, drain covers

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  35. 35

    Occupational Health

    Noise, HAV, COSHH, asbestos, dust, manual handling

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  36. 36

    Plant & lifting operations

    360°, dumper, MEWPS, certification, lifting plan, weekly inspections

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  37. 37

    PAT testing

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  38. 38

    Policies

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  39. 39

    PPE — Personal protective equipment

    Adequate, issue, training, wearing, storage, face fit tests recorded

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  40. 40

    Procedures

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  41. 41

    Public, client and 3rd party protection

    Segregation, traffic management, noise, dust

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  42. 42

    Registers & forms

    Statutory registers, F10, safety policy, insurance

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  43. 43

    Risk assessments

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  44. 44

    Road works

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  45. 45

    Safe systems of work

    RA, MS, permits, briefings, drawings & calculations

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  46. 46

    Scaffolding

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  47. 47

    Security / general public

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  48. 48

    Services

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  49. 49

    Signage, signs & notices

    Warning & information, statutory, traffic management, posters

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  50. 50

    Site waste management plan

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  51. 51

    Toolbox talks

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  52. 52

    Traffic Management

    Planning, segregation, routing, turning areas

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  53. 53

    Training & competence records

    Induction, CSCS, CPCS, CCDO etc.

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  54. 54

    Trip hazards

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  55. 55

    Unsafe acts

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  56. 56

    Vibration

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  57. 57

    Waste

    Minimisation, segregation, control, labelling, transfer notes, SWMP

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  58. 58

    Welfare arrangements

    Toilets, canteen, washing, water, first aid, drying room

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  59. 59

    Work over water / confined space

    Safe system of work, emergency arrangements

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  60. 60

    Work at height

    Scaffolds, towers, cradles, MEWPS, weekly inspections

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  61. 61

    Other (specify)

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Other comments

Corrective actions

Approval & sign off

We confirm that this health & safety tour was carried out as recorded above, that all unacceptable findings have been raised with the responsible person, and that the corrective actions listed will be completed by the dates agreed.

Project / Site Manager

Director / Auditor

A typed name is an electronic signature and is dated when the PDF is generated. Draft saved automatically on this device.