ࡱ> $&!"# Dbjbj++ wAA: \\\\\$P< $R4 .$0$0$0$0$0$0$, &(\$\ \$}"\\q$}"}"}" \\.$}" .$}"}"VW##@6p!# $$0$# m)}"m)#}"\#( \$\$}" $m) ":    The relevant Department e.g. Buildings Office must carry out this assessment. The checklist below will help identify hazards in the sites and adjacent areas and does not purport to be comprehensive. Please retain this form within the department when completed Location: _______________________________________________________________________________ Assessed By: ____________________________________________ Date: _______________________ PRIVATE 1.0SAFE PLACES OF WORKYESNON/ARECOMMENDATIONS/ACTIONS1.1Is the Safe Pass System in operation and working properly?1.2Can everyone reach their work safely, e.g. are roads, gangways, passageways, passenger hoists, staircases, ladders and scaffolds in good conditions?1.3Are there guard rails or equivalent protection to stop falls from open edges on scaffolds, mobile elevating work platforms, buildings, gangways, excavations, etc.?1.4Are holes and openings securely guard railed, provided with an equivalent standard of edge protection or provided with fixed, clearly marked covers to prevent falls?1.5Are structures stable, adequately braced and not overloaded?1.6Are all working areas and walkways level and free from obstructions such as stored material and waste?1.7Is the site tidy, and are materials stored safely?1.8Are there proper arrangements for collecting and disposing of waste materials?1.9Is the work adequately lit? Is sufficient additional lighting when work is carried on after dark or inside buildings? PRIVATE 2.0SCAFFOLDSYESNON/ARECOMMENDATIONS/ACTIONS2.1Are scaffolds erected, altered and dismantled by competent persons?2.2Is there safe access to the scaffold platform?2.3 Are all uprights provided with base plates (and, where necessary, timber sole plates) or prevented in some other way from slipping or sinking?2.4Are all the uprights, ledgers, braces and struts in position? PRIVATE 2.0SCAFFOLDS (cont.)YESNON/ARECOMMENDATIONS/ACTIONS2.5Is the scaffold secured to the building or structure in enough places to prevent collapse?2.6 Are there adequate guardrails and toe boards or an equivalent standard of protection at every edge from which a person could fall 2m or more?2.7Where guard rails and toe board or similar are used: Are the toe boards at least 150mm in height? Is the upper guardrail positioned at a height of at least 910mm above the work area? Are additional precautions e.g. intermediate guard rails or brick guards in place to ensure that there is no unprotected gap of more than 470mm between the toe board and upper guard rail?2.8 Are the working platforms fully boarded and are the boards arranged to avoid tipping or tripping?2.9Are there effective barriers or warning notices in place to stop people using an incomplete scaffold, e.g. where working platforms are not fully boarded?2.10Has the scaffold been designed and constructed to cope with the materials stored on it and are these distributed evenly?2.11Does a competent person inspect the scaffold regularly, e.g. at least once a week; always after it has been substantially altered, damaged and following extreme weather?2.12Are the results of inspection recorded? PRIVATE 3.0POWERED ACCESS EQUIPMENTYESNON/ARECOMMENDATIONS/ACTIONS3.1Has a competent person erected the equipment?3.2Is fixed equipment e.g. mast climbers, rigidly connected to the structure against which it is operating?3.3Does the working platform have adequate guard rails and toe boards or other barriers to prevent people and materials falling off? PRIVATE 3.0POWERED ACCESS EQUIPMENT (cont.)YESNON/ARECOMMENDATIONS/ACTIONS3.4Have precautions been taken to prevent people being struck by the moving platform, projections from the building or falling materials, e.g. barrier or fence around the base?3.5Are the operators trained and competent?3.6Is the power supply isolated and the equipment secured at the end of the working day? PRIVATE 4.0LADDERSYESNON/ARECOMMENDATIONS/ACTIONS4.1Are ladders the right means of access for the job?4.2Are all ladders in good condition?4.3Are they secured to prevent them slipping sideways or outwards?4.4Do ladders rise a sufficient height above their landing place? If not, are there other handholds available?4.5Are the ladders positioned so those users don't have to over-stretch or climb obstacles to work?4.6Does the ladder rest against a solid surface and not on fragile or insecure materials? PRIVATE 5.0ROOF WORKYESNON/ARECOMMENDATIONS/ACTIONS5.1Are there enough barriers and is there other edge protection to stop people or materials falling from roofs?5.2Do the roof battens provide safe hand and foot holds? If not, are crawling ladders or boards provided and used?5.3During industrial roofing, are precautions taken to stop people falling from the leading edge of the roof or from fragile or partially fixed sheets, which could give away?5.4Are suitable barriers, guard rails or covers etc. provided where people pass or work near fragile material such as asbestos cement sheets and roof lights?5.5Are crawling boards provided where work on fragile materials cannot be avoided?5.6Are people excluded from the area below the roof work? Have additional precautions taken to stop debris falling onto them? PRIVATE 6.0EXCAVATIONSYESNON/ARECOMMENDATIONS/ACTIONS6.1Is an adequate supply of timber, trench sheets, props or other supporting material made available before excavation work begins?6.2Is this material strong enough to support the sides?6.3Is a safe method used for putting in the support, i.e. one that does not rely on people working within an unsupported trench?6.4If the sides of the excavation are sloped back or battered, is the angle of batter sufficient to prevent collapse?6.5Is there safe access to the excavation e.g. by a sufficiently long, secured ladder?6.6Are there guard rails or other equivalent protection to stop people falling in?6.7Are properly secured stop blocks provided to prevent tipping vehicles falling in?6.8Does the excavation affect the stability of neighbouring structures?6.9Are materials, spoil or plant stored away from the edge of the excavation in order to reduce the likelihood of a collapse of the side?6.10Does a competent person at the start of every shift inspect the excavation and after any accidental collapse or event likely to have affected its stability? PRIVATE 7.0MANUAL HANDLINGYESNON/ARECOMMENDATIONS/ACTIONS7.1Has the risk of manual handling injuries been assessed?7.2Are hoists, wheelbarrows and other plant or equipment used so that manual lifting and handling of heavy objects is kept to a minimum?7.3Are materials such as cement ordered in 25kg bags?7.4Can the handling of heavy blocks be avoided? PRIVATE 8.0HOISTSYESNON/ARECOMMENDATIONS/ACTIONS8.1Is the hoist protected by a substantial enclosure to prevent someone from being struck by any moving part of the hoist or falling down the hoist way?8.2Are gates provided at all landings, including ground level?8.3Are the gates kept shut except when the platform is at the landing?8.4Are the controls arranged so that the hoist can be operated from one position only?8.5Is the hoist operator trained and competent?8.6Is the hoist's safe working load clearly marked?8.7If the hoist is for material only, is there a warning notice on the platform or cage to stop people riding on it?8.8Is the hoist inspected weekly, and thoroughly examined every six months by a competent person?8.9Are the results of inspection recorded? PRIVATE 9.0CRANES AND LIFTING APPLIANCESYESNON/ARECOMMENDATIONS/ACTIONS9.1Is the crane on a firm level base?9.2Are the safe working loads and corresponding radii known and considered before any lifting begins?9.3If the crane has a capacity of more than 1 tonne, does it have an automatic safe load indicator that is maintained and inspected weekly?9.4Are all operators trained and competent?9.5Has the banksman/slinger been trained to give signals and to attach loads correctly?9.6Do the operator and banksman find out the weight and centre of gravity of the load before trying to lift it?9.7Are cranes inspected weekly and thoroughly examined every 14 months by a competent person?9.8Are the results of inspections and examinations recorded?9.9Does the crane have a current test certificate? PRIVATE 10.0PLANT AND MACHINERYYESNON/ARECOMMENDATIONS/ACTIONS10.1Is the right plant and machinery being used for the job?10.2Are all dangerous parts guarded, e.g. exposed gears, chain drives, projecting engine shafts?10.3Are guards secured and in good repair?10.4Is the machinery maintained in good repair and are all safety devices operating correctly?10.5Are all operators trained and competent? PRIVATE 11.0TRAFFIC AND VEHICLESYESNON/ARECOMMENDATIONS/ACTIONS11.1Have separate pedestrian, vehicle access points and routes around the site been provided? If not, are vehicles and pedestrians kept separate wherever possible?11.2Have one-way systems or turning points been provided to minimise the need for reversing?11.3Where vehicles have to reverse, are they controlled by properly trained banksmen?11.4Are vehicles maintained; do the steering, handbrake and footbrake work properly?11.5Have drivers received proper training?11.6Are vehicles securely loaded?11.7Are passengers prevented from riding in dangerous positions? PRIVATE 12.0FIRE AND EMERGENCIESYESNON/ARECOMMENDATIONS/ACTIONS12.1Have emergency procedures been developed e.g. evacuating the site in case of fire or rescue from a confined space?12.2Are people on site aware of the procedures?12.3Is there a means of raising the alarm and does it work?12.4Are there adequate escape routes and are these kept clear? PRIVATE 13.0FIREYESNON/ARECOMMENDATIONS/ACTIONS13.1Is the quantity of flammable materials on site kept to a minimum?13.2Are there proper storage areas for flammable liquids and gases e.g. LPG and acetylene? PRIVATE 13.0FIRE (cont.)YESNON/ARECOMMENDATIONS/ACTIONS13.3Are containers and cylinders returned to these stores at the end of the shift?13.4If liquids are transferred from their original containers, are the new containers suitable for flammable materials?13.5Is smoking banned in areas where gases or flammable liquids are stored and used? Are other ignition sources also prohibited?13.6Are gas cylinders and associated equipment in good condition?13.7When gas cylinders are not in use, are the valves fully closed?13.8Are cylinders stored outside?13.9Are adequate bins or skips provided for storing waste?13.10Is flammable and combustible waste removed regularly?13.11Are the right number and type of fire extinguishers available and accessible? PRIVATE 14.0HAZARDOUS SUBSTANCESYESNON/ARECOMMENDATIONS/ACTIONS14.1Have all harmful materials, e.g. asbestos, lead, solvents, paints etc. been identified?14.2 14.3Have the risks to everyone who might be exposed to these substances been assessed? Have precautions been identified and put in place, e.g. is protective equipment provided and used; are workers and others who are not protected kept away from exposure? PRIVATE 15.0NOISEYESNON/ARECOMMENDATIONS/ACTIONS15.1Are breakers and other plant or machinery fitted with silencers?15.2Are barriers erected to reduce the spread of noise?15.3Is work sequenced to minimise the number of people exposed to noise?15.4Are others not involved in the work kept away?15.5Are suitable hearing protection provided and worn in noisy areas? PRIVATE 16.0WELFAREYESNON/ARECOMMENDATIONS/ACTIONS16.1Have suitable and sufficient numbers of toilets been provided and are they kept clean?16.2Are there clean wash basins, warm water, soap and towels?16.3Is suitable clothing provided for those who have to work in wet, dirty or otherwise adverse conditions?16.4Are there facilities for changing, drying and storing clothes?16.5Is drinking water provided?16.6Is there a site hut or other accommodation where workers can sit make tea and prepare food?16.7Is there adequate first aid provision?16.8Are welfare facilities easily and safely accessible to all who need to use them? PRIVATE 17.0PROTECTIVE CLOTHINGYESNON/ARECOMMENDATIONS/ACTIONS17.1Has adequate personal protective equipment e.g. hard hats, safety boots, gloves, goggles and dust masks been provided?17.2Is the equipment in good condition and worn by all who need it? PRIVATE 18.0ELECTRICITYYESNON/ARECOMMENDATIONS/ACTIONS18.1Is the supply voltage for tools and equipment the lowest necessary for the job (could battery operated tools and reduced voltage systems e.g. 110V, or even lower in wet conditions be used)?18.2Where mains voltage has to be used, are trip devices e.g. residual current devices (RCDs) provided for all equipment?18.3Are RCDs protected from damage, by sheathing, protective enclosures or by positioning away from causes of damage?18.4Are all connections to the system properly made and are suitable plugs used?18.5Is there an appropriate system of user checks formal visual examinations by site managers and combined inspection and test by competent persons for all tools and equipment? PRIVATE 18.0ELECTRICITY (cont.)YESNON/ARECOMMENDATIONS/ACTIONS18.6Are scaffolders, roofers etc. or cranes or other plant, working near or under overhead lines? Has the electricity supply been turned off, or have other precautions, such as 'goal posts' or taped markers been provided to prevent them contacting the lines?18.7Have underground electricity cables been located (with a cable locator and cable plans), marked, and precautions for safe digging been taken? PRIVATE 19.0PROTECTING THE PUBLICYESNON/ARECOMMENDATIONS/ACTIONS19.1Is the public fenced off or otherwise protected from the work?19.2When work has stopped for the day:- Are the gates secured? Is the perimeter fencing secure and undamaged? Are all ladders removed or their rungs boarded so that they cannot be used? Are excavations and opening securely covered or fenced off? Is all plant immobilised to prevent unauthorised use? Are bricks and materials safely stacked? Are flammable or dangerous substances locked away in secure storage places?    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