| 1 | Has a risk assessment and method statement for backfilling and compaction been completed and briefed to all operatives? |
| 2 | Is a relevant permit (e.g., excavation or groundworks permit) in place and signed? |
| 3 | Are all operatives trained and competent to perform backfilling and operate the compaction plant? |
| 4 | Is a site supervisor or competent person present to oversee the work? |
| 5 | Is the ground condition suitable for backfilling (stable, no excess water, no uncontrolled voids)? |
| 6 | Has the weather been assessed and is it appropriate for compaction (dry conditions, no high winds)? |
| 7 | Are underground services identified, marked and protected from damage? |
| 8 | Is the work area clearly segregated with barriers or signage to keep unauthorised persons clear? |
| 9 | Is dust control in place (water spray, dust extraction) for each backfill layer? |
| 10 | Are noise control measures (hearing protection, plant silencing) provided and used? |
| 11 | Is vibration exposure monitored and are hand‑arm vibration gloves or controls used where required? |
| 12 | Is the compaction plant inspected for visible damage, leaks and correct fluid levels before use? |
| 13 | Is the engine oil level within the manufacturer's recommended range? |
| 14 | Is the fuel tank secure, with no visible leaks? |
| 15 | Are tyre pressures checked and set according to the load and manufacturer specifications? |
| 16 | Is the undercarriage or track condition inspected for excessive wear or damage? |
| 17 | Is the ROPS/FOPS correctly installed and secured? |
| 18 | Is the operator seat belt functional and used? |
| 19 | Are all control levers and pedals free moving, correctly labelled and not damaged? |
| 20 | Are warning lights, alarms and horns operational? |
| 21 | Is the machine's safety signage (load capacity, max operating speed) clearly displayed and legible? |
| 22 | Is the plant maintenance log up‑to‑date and the next thorough examination due date valid? |
| 23 | Are all plant guards, emergency stops and safety interlocks functional? |
| 24 | Is the plant calibrated and set to the correct compaction energy for the material? |
| 25 | Is the operator wearing appropriate PPE (high‑visibility clothing, safety boots, gloves, hearing protection)? |
| 26 | Is eye protection worn when operating the compaction plant? |
| 27 | Are collective safety measures such as exclusion zones and traffic management in place around the plant? |
| 28 | Is first‑aid provision available on site and are emergency contacts displayed? |
| 29 | Is a spill response kit ready in case of fuel or hydraulic fluid leakage? |
| 30 | After each compaction pass, is the achieved density recorded and verified against specifications? |
| 31 | Upon completion, is the area cleared of debris, waste removed and the site left tidy? |
| 32 | Is the compaction plant parked on level ground, isolated and keys secured after use? |
| 33 | Are the backfilling records and plant inspection sheets signed and filed as required? |
