Health and Safety Document Matrix Item PCL PQQ

Health and Safety Document Matrix Item PCL PQQ Tender Return Construction Phase Plan Works Package Plan Task Briefing Sheet Site Notice Board Industry Common Induction First Site Induction (Operatives) Daily Induction (Operatives) Visitors Induction (Visitors) Corporate accreditation Behavioural Safety Policy D&A Policy Management of Risk HSE Notifiable Project details (F 10) O Requisite Insurance Policies O Description of the Project O O Description of the work package Description of the task Key Project Personnel and Resources B B O O Access details and site layout O B B O B Any Line Open operations B B O Temporary Works O B B Communication during the construction phase O B B Management of WPPs and TBSs Table of WPPs Table of TBSs Management of specific project hazards O B B Management of environmental issues O O B B Services and Isolation process O Services isolation points O Emergency arrangements incl. first aid & hospital O O B B O Incident reporting O O B B O Site Rules Welfare O B B O Inspection and monitoring O B B Traffic management process - road and rail O Traffic Management details O Permits to work - process O Permits to work - details O Handover and handback arrangements O PPE requirements O O B Life Saving Rules O / Work Safe procedure O O – Detail Information Required O – Outline Information Required B – Bespoke, what’s different or additional to the usual arrangements – Not Required