USL Health and Safety Management System In Progress Checklist
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Roadwork's Guarding
Point Item
BT Cat Code
Correct size signs / barriers / cones for the speed of road and all plant and equipment placed within the barriers?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Sign spacing / distance plates / name plates / as per the Code of Practice.
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Lead in / exit taper in place with correct number of cones and angle of taper.
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Signs / Barriers / Cones & Lamps meet COP specification and are in good clean condition.
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Minimum widths of carriageway maintained for mode of traffic control employed?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Pedestrian Walkway meets / exceeds COP minimum width requirements.
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Kerb ramps in use when necessary?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Are traffic lights installed and set correctly?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Is alternative means of traffic control available (that meets the requirements of the COP) on site in the event of primary traffic control failure?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Stores / Materials / Spoil correctly guarded?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Where required, are suitable physical pedestrian barriers in place around excavations?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Are all vehicles positioned safely as per the Code of Practice? Note: Where COP cannot be applied, a site specific risk assessment made and vehicle positioning complies with it.
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Lamps in place / available and in working order for sites in operation after dark?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Contractors Information Board displayed on site?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Traffic control option meets criteria within the Code of Practice?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Would Pedestrians / Motorists know what is expected of them?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Code of Practice “Safety at Street Works and Road Works” available on site?
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Checked OK
Failed Item
N/A
Action/Remedy
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Safety
Point Item
BT Cat Code
Do operatives have safe dig prints on site (including Linesearch record as appropriate), as per HSG47 requirements?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
CAT on site in calibration and operatives able to demonstrate use?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Tests for apparatus location carried out and site correctly marked out accordingly?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Do the gang have the means of testing for explosive, flammable and asphyxiating gas on site?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Is there at least one operative on site trained and able to demonstrate competent use of Gas Monitor / Detector?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Has a gas test been carried out and have the results been recorded?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Personnel equipment on site as per confined spaces regulations (ie blowers / rescue equipment.) where required?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Confined Space compliance (Qualifications & equipment). Are all persons sufficiently trained in accordance with BT's confined space arrangements?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Site maintained in a safe and tidy condition?
*
Checked OK
Failed Item
N/A
Action/Remedy
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Roadworks Guarding
Point Item
BT Cat Code
Personal Protective Equipment (PPE) worn as required HV,Boots (not riggers) helmet, flame retardant clothing etc. (safety pack held and complete)
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Site Specific Risks Assessment filled in and valid for the Site Conditions / Operation / Period?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Health & Safety File available on site?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Are Gas Bottles / Compressed Air Cylinders being used / stored correctly?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Are site communications in place?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Poles tested properly before climbing and ladders lashed correctly?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Safety Harness meet required standard and are worn by operative where necessary?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Mechanical lifters used when handling CW covers where possible?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Is the green safety box available on site and fully stocked?
*
Checked OK
Failed Item
N/A
Action/Remedy
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Next
Plant & Equipment
Point Item
BT Cat Code
Are Operatives competent to operate the plant and equipment on site?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Has the weekly Inspection Register (F91 Equivalent) been kept up to date?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Is the Plant and Equipment in good condition and suitable for the work? Jack/chain/slings/ladders etc.
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Care taken to prevent Damage / Contamination to Paving / Tarmac / Grass etc. from Fuel, Oil etc.?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Dust suppression equipment being used? Dust Masks/goggles/gloves worn if in use.
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Are all vehicles in a clean and tidy condition, lights and number plates clearly visible. Vehicle cabs free from rubbish and dashboards completely clear?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Is correct type/quantity of stone being carried for use inbackfill and compaction of excavations?
*
Checked OK
Failed Item
N/A
Action/Remedy
Back
Next
Hygiene & Welfare
Point Item
BT Cat Code
Do the Gang have sufficient First Aid supplies on site as required?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Are Washing Facilities available on site?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Are Toilet Facilities / details of the nearest Toilet Facilities on site?
*
Checked OK
Failed Item
N/A
Action/Remedy
Back
Next
Environmental
Point Item
BT Cat Code
Are Resins and other Compounds securely stored and separated from inert material prior to disposal?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Water from Chamber / Excavations disposed of Properly where required?
*
Checked OK
Failed Item
N/A
Action/Remedy
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Next
Site and Other Documentation
Point Item
BT Cat Code
ID Cards carried by operatives?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Site Register available and used on site?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Code of Practice “Specifications for Reinstatement of Openings in the Highway” available on site?
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Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Access to current issue of relevant Specification available?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Work Pack containing all necessary Prints and schematic Drawings available on site?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Operatives has required NRSWA Notice?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Site Personnel have correct NRSWA Accreditation / Registration for the work being executed where required?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Operatives working in accordance with training, accreditation and licensing rules?
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
All site documentation (visitors book, routines log etc.) and local records updated correctly
*
Checked OK
Failed Item
N/A
Action/Remedy
Point Item
BT Cat Code
Openreach Permit to Work granted / available for works within a cable chamber?
*
Checked OK
Failed Item
N/A
Action/Remedy
Calibration Dates
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