PF073.0 Safety Tour PF073.0 Safety Tour Complete this Safety Tour Form as applicable, although some aspects will not be applicable unless operating in capacity as Principal Contractor, where this is the case please insert N/A in the relevant comments box. Project Name * Project Number * Site Location * Project Manager * Project Manager First Name First Name Last Name Last Name Safety Tour Completed By * Safety Tour Completed By First Name First Name Last Name Last Name Signature * signature keyboard Clear Date * General Are first impressions of the site good? – tidiness / H & S notice board visible and complete with relevant information such as insurances/ policies/ H&S Law card? * YesNoN/A Comments Where applicable, is the F10 posted on the notice board or within site folder? * YesNoN/A Comments Worker Engagement – Are staff open and willing to participate in safety related inspections? Are they interested and keen to contribute? * YesNoN/A Comments Induction – Have all staff received and signed for a site-specific induction (including subcontractors)? * YesNoN/A Comments Employee Briefing – are all site personnel receiving and acknowledging safety briefs circulated? * YesNoN/A Comments Are employee’s & contractor’s attitude to safety good and evident on site, and are all wearing the correct mandatory PPE and any additional as defined by the task specific risk assessment? * YesNoN/A Comments Site Access Arrangements – is the site secure and access & egress managed? * YesNoN/A Comments Welfare / Occupational Health Welfare Arrangements – are there sufficient welfare provisions available, drying facilities, heated rest areas / water for washing hands and utensils / drinking water / toilet facilities? (Check Welfare Provisions Assessment is present and posted on the notice board / site pack) * YesNoN/A Comments Housekeeping – Is the mess area clean and free from debris and waste? Is there ample facility to dispose of used welfare waste. Are the toilets and wash facilities clean and free from debris? * YesNoN/A Comments Are activities taking place that require health surveillance recording such as Hand Arm Vibration? * YesNoN/A Comments Site Documentation / Controls Is the Construction Phase Plan on Site, where applicable? * YesNoN/A Comments Permit to Work Controls – If applicable check documentation is in date and signed? * YesNoN/A Comments Safe System of Work when working on or near the line (Safe Work Pack) – If applicable check documentation is present, signed and in date? * YesNoN/A Comments Safe System of Work when working lineside/within the railway infrastructure (Creation of a Site of Work segregated from the Railway Form) – if applicable, check documentation is present, signed and in date? * YesNoN/A Comments Lifting Arrangements – If applicable check documentation (Lift Plan) is in date and signed? * YesNoN/A Comments Work at Height– If applicable check documentation is in date and signed? * YesNoN/A Comments Is site documentation such as Work Package Plans, Task Briefings & Method Statements on site and briefed – (Check documentation is in date & signed / Briefing records)? * YesNoN/A Comments Are task specific risk assessments available on site for work being carried out? * YesNoN/A Comments Near Miss/ Close Call / Employee Feedback - Do all staff have access to electronic or hard copy Employee Feedback Form. Are staff aware of the importance of reporting close calls and feel confident to do so? * YesNoN/A Comments Vehicles – Is reverse parking implemented? * YesNoN/A Comments Traffic Management – are traffic controls in place and adhered to, review segregation of vehicles / pedestrians? * YesNoN/A Comments Subcontractor Control – are subcontractors being monitored and following the planned safe system of work? * YesNoN/A Comments COSHH Controls – Is the COSHH cabinet secure and locked. Are there COSHH assessments available at site and personnel briefed as part of the safe system of work? * YesNoN/A Comments Plant / Equipment Plant & Equipment Inspections, are they within maintenance durations and does the equipment appear in good order? * YesNoN/A Comments Fire protection equipment – Are appropriate fire extinguishers on site, charged and all in date? * YesNoN/A Comments First Aid Training / Competence – Are nominated First Aiders on site and their presence clearly identified to other members of staff and sub-contractors? * YesNoN/A Comments First Aid Kit – Check first aid kit are complete/replenished and in date? * YesNoN/A Comments Emergency Arrangements – Are emergency arrangements highlighted in the WPP / Method Statement and have all staff been briefed? * YesNoN/A Comments Other Items / Questions discussed during the Safety Tour? * YesNoN/A Comments Have you Raised ANY NCR's? * YesNo List All Non-Conformance's Raised following this Tour: Category of NCR * MinorMajorObservationOpportunity For Improvement Describe * plus1 Add Another minus1 Remove General Observations / Remarks from this Tour If you have taken photo's you can upload them here Drop a file here or click to upload Choose File Maximum file size: 67.11MB Submit The Report The content of this Tour is to be briefed to the Site Manager / Supervisor explaining any good practices / areas of improvement. Where actions are shown above, the dates of each completed action must be agreed at site and a copy of evidence of completion submitted to the HSEQ Department for record. If you are human, leave this field blank.
