COM-F-009 · R1

Directors Health & Safety Tour

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

COM-F-009HS-F-036HS-F-041aDashboard
BibbEgan
Sign inDashboard

COM-F-009 progress

0 / 61 checkpoints(0%)

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

Inspection details

Complete all inspection details above to unlock the checklist.

Progress

0/61

0

Acceptable

0

Not applicable

0

Unacceptable

61 shown
  1. 01

    Access & Egress

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  2. 02

    Access Equipment

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  3. 03

    Accident free

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  4. 04

    Asbestos

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  5. 05

    Inductions Complete

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  6. 06

    Tool Box Talk Complete

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  7. 07

    Welfare and Mental Health posters and info in place

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  8. 08

    Complaint free

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  9. 09

    Consultation arrangements

    Not answered

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

    Attach photo

    Complete the inspection details to unlock the checklist.

  10. 10

    Contractors Documentation

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  11. 11

    COSHH

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  12. 12

    Demolition

    Not answered

    Methodology, compliance with RAMS

    Attach photo

    Complete the inspection details to unlock the checklist.

  13. 13

    Dust

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  14. 14

    Electrical safety

    Not answered

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

    Attach photo

    Complete the inspection details to unlock the checklist.

  15. 15

    Emergency plan

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  16. 16

    Environmental

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  17. 17

    Equipment

    Not answered

    Visual inspection, cleanliness, well maintained

    Attach photo

    Complete the inspection details to unlock the checklist.

  18. 18

    Excavations

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  19. 19

    Fragile surfaces

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  20. 20

    Fire extinguishers

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  21. 21

    Fire safety

    Not answered

    RA, hot work, extinguishers, alarms

    Attach photo

    Complete the inspection details to unlock the checklist.

  22. 22

    Fire safety

    Not answered

    Last fire drill date

    Attach photo

    Complete the inspection details to unlock the checklist.

  23. 23

    First aid

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  24. 24

    Flammable substances

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  25. 25

    Groundworks, excavation

    Not answered

    Support, digging practices, marking of services, weekly inspections

    Attach photo

    Complete the inspection details to unlock the checklist.

  26. 26

    Health & safety plan

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  27. 27

    Housekeeping

    Not answered

    General tidiness, stacking & storage of materials

    Attach photo

    Complete the inspection details to unlock the checklist.

  28. 28

    HSE / EA notification

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  29. 29

    Law Poster

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  30. 30

    Lifting equipment

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  31. 31

    Lighting

    Not answered

    General and task

    Attach photo

    Complete the inspection details to unlock the checklist.

  32. 32

    Manual handling

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  33. 33

    Materials

    Not answered

    Selection, storage, usage, disposal

    Attach photo

    Complete the inspection details to unlock the checklist.

  34. 34

    Noise & pollution prevention measures

    Not answered

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

    Attach photo

    Complete the inspection details to unlock the checklist.

  35. 35

    Occupational Health

    Not answered

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

    Attach photo

    Complete the inspection details to unlock the checklist.

  36. 36

    Plant & lifting operations

    Not answered

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

    Attach photo

    Complete the inspection details to unlock the checklist.

  37. 37

    PAT testing

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  38. 38

    Policies

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  39. 39

    PPE — Personal protective equipment

    Not answered

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

    Attach photo

    Complete the inspection details to unlock the checklist.

  40. 40

    Procedures

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  41. 41

    Public, client and 3rd party protection

    Not answered

    Segregation, traffic management, noise, dust

    Attach photo

    Complete the inspection details to unlock the checklist.

  42. 42

    Registers & forms

    Not answered

    Statutory registers, F10, safety policy, insurance

    Attach photo

    Complete the inspection details to unlock the checklist.

  43. 43

    Risk assessments

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  44. 44

    Road works

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  45. 45

    Safe systems of work

    Not answered

    RA, MS, permits, briefings, drawings & calculations

    Attach photo

    Complete the inspection details to unlock the checklist.

  46. 46

    Scaffolding

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  47. 47

    Security / general public

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  48. 48

    Services

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  49. 49

    Signage, signs & notices

    Not answered

    Warning & information, statutory, traffic management, posters

    Attach photo

    Complete the inspection details to unlock the checklist.

  50. 50

    Site waste management plan

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  51. 51

    Toolbox talks

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  52. 52

    Traffic Management

    Not answered

    Planning, segregation, routing, turning areas

    Attach photo

    Complete the inspection details to unlock the checklist.

  53. 53

    Training & competence records

    Not answered

    Induction, CSCS, CPCS, CCDO etc.

    Attach photo

    Complete the inspection details to unlock the checklist.

  54. 54

    Trip hazards

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  55. 55

    Unsafe acts

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  56. 56

    Vibration

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

  57. 57

    Waste

    Not answered

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

    Attach photo

    Complete the inspection details to unlock the checklist.

  58. 58

    Welfare arrangements

    Not answered

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

    Attach photo

    Complete the inspection details to unlock the checklist.

  59. 59

    Work over water / confined space

    Not answered

    Safe system of work, emergency arrangements

    Attach photo

    Complete the inspection details to unlock the checklist.

  60. 60

    Work at height

    Not answered

    Scaffolds, towers, cradles, MEWPS, weekly inspections

    Attach photo

    Complete the inspection details to unlock the checklist.

  61. 61

    Other (specify)

    Not answered
    Attach photo

    Complete the inspection details to unlock the checklist.

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.