If you are human, leave this field blank. Safety Tours & Site / Depot Inspections CDM & LOLER Site Management Checks Site Name * Depot * Date * Conducted By * Work Being Carried Out * Sub-contractors observed * Works Manager * Aspects To Check - Tick A if ACCEPTABLE or U if UNACCEPTABLE if N/A, note why in the "Comments" section Site Security - client awareness & warning signage displayed at main access, satellite access point(s) & SAC. * A U Comments Site Security - Gates closed & locked if practical when not in use * A U Comments Site Security - Gate Warden present if high risk location * A U Comments Access Brief - SAC brief adequate using client script * A U Comments Access Brief - Significant site hazards & walking routes / traffic separation arrangements displayed in SAC. * A U Comments Access Brief - Close Call Cards being issued and used * A U Comments Welfare Provision - Within 10 minutes, adequate for site, clean & being maintained * A U Comments Task Brief Sheets - Specific to work activity & site risks * A U Comments Traffic Management - Adequate separation of people from vehicles & plant * A U Comments COSS Briefing - adequatly communicates site SSOW arrangements & applicable significant site hazards & controls * A U Comments Site Tidiness - Site in good order & free from avoidable hazards * A U Comments Site Tidiness - Unavoidable hazards are identified / fenced off (light sticks used during darkness for high risk hazards) * A U Comments Site Tidiness - New & redundant material storage areas are designated & being used to prevent obstructions & safe recovery * A U Comments Communication - Safety critical protocols being used as specified in the rule book by ES, MC/CC, PC or COSS * A U Comments [Log names and sentinel numbers here] Exclusion zones - DECT Radios used between MC/CC & OTP Operator * A U Comments [Log names and sentinel numbers here] Exclusion zones - Staff aware of client process & being applied * A U Comments Supervision - Work Manager is identified (chequered tape on hat) * A U Comments Supervision - Work Manager doing a 4hr safety report to SAC * A U Comments Compliance - Staff competent & using correct PPE for task * A U Comments Compliance - Work equipment fit for purpose & used correctly * A U Comments Compliance - Site staff aware of dust risk controls and application on site is appropriate to conditions * A U Comments Overhead Electrics - If present & can't be avoided or isolated then Goal Posts, Warning signs & height restrictors in place. * A U Comments Lighting - Access & site lighting is suitable & sufficient for tasks * A U Comments Fresh Air - Forced air ventilation, air quality monitoring, no idling policy & specific SSOW in place if tunnel or deep cutting required * A U Comments ALO Work - Machines / Loads will not foul adjacent open line * A U Comments ALO Work - Appropriate protection is specified & is in place * A U Comments Work at Height - suitable fall prevention (e.g. barriers), fall restraint (e.g. harness) or fall injury mitigation (e.g. bean / air bags) is specified & available on site & used if task requires * A U Comments Work Affects the Public - Risk controls in place for affected Public Rights of Way are clearly prescribed, understood & in place * A U Comments Work Affects the Public - Work site is segregated from public areas (e.g. station platforms etc) by appropriate fencing, barriers & signs * A U Comments RRV Prep - Machine Controller Checklist RRV/RMMM Part A and Part B (as appropriate) has been correctly completed * A U Comments RRV/Lifting Operations - MC/CC has an OTP Work Plan, is aware of specified hazards & controls and it is being used * A U Comments RRV/ Lifting Operations - CC has a valid and current Sentinel certificate (including TL where relevant) and competence for accessories being used * A U Comments [Log name and Sentinel card number here] RRV/ Lifting Operations - Lifting Manager appointed for the site (if lifting activities are required) * A U Comments RRV/ Lifting Operations - CC has & is using the correct lift plan * A U Comments RRV/ Lifting Operations - RCI is switched on * A U Comments Arising Action Plan - Detail Aspect, Deficiency / Area Of Noted Good Practice & Owner * Action Plan Priority Immediate By Next Shift Within the week Agree with owner Compliance Monitoring Discuss any issues noted with the Works Manager and arrange immediate remedial action if possible. Discuss Outcome with Owning Production Manager to agree subsequent actions.