Title Page
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Conducted on
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Prepared by Harrison Millward
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Location
Step 4 Legal Requirement
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Site management are aware of their legal duties.
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A Fire Risk Assessment is in place?
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There is an appointed fire safety coordinator?
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There is a fire safety plan?
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Has all the above been reviewed the construction process?
Step 5 Fire Safety Coordinator
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Is the appointed fire safety coordinator on the fire risk assessment?
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Is the appointed fire safety coordinator on-site?
Step 6 The Site Fire Safety Plan
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Is there a site fire safety plan?
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State why there is no Fire Safety Plan in place.
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Is there a clear process to minimise the risk of fire?
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Has the site fire safety plan been reviewed since the last site inspection?
Step 7 Communication and Liaison
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Has the insurance been made aware?
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Has a site fire risk induction been conducted?
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Is there a link with the local fire service?
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Is there a STA Site Safe Poster?
Step 8 Promoting a ‘Fire Safe’ Working Environment
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Have all site workers been provided with a fire safe guidance?
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Are the fire drills in place for the site?
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Is the site a smoke free site
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Is there a designated smoking area on site?
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Is the smoking area in an appropriate location?
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If 'No' can the smoking area be moved?
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Are there adequate portable fire extinguishers?
Step 9 Fire Detection and Warning
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Are there integrated fire alarm systems in each building?
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Has the fire alarms been tested monthly?
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When were the fire alarms last tested?
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Are neighbors aware of alarm type?
Step 10 Emergency Escape Routes
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Are fire escape routes clearly marked?
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Is there a minimum of two fire escape route from site?
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Are the escape routes included in the fire safety plan?
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Escape routes are clear and easy accessible?
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Is there adequate fire escape route signs?
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Has the escape routes been reviewed recently?
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When was the last review?
Step 11 Site Security
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Is the site secure?
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Is the site enclosed with fencing?
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Is there CCTV
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What security measures are in place
Step 12 Fire Safe Site Facilities
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Is there a site storage?
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Why is there no site storage?
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Is the storage located in a adequate safe location?
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Is the welfare cabin a fire safe design?
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Are there appropriate firefighting provisions area the site?
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When was they last checked for serviceability?
Step 13 Plant, Equipment and Vehicles
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Is there equipment which uses flammable fuels?
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Has the equipment been inspected daily for serviceability?
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Plant that has combustible fuel isolated in open air?
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Are there any vehicles parked within 10m of new builds?
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Are these vehicles unloading?
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Does the site have any heaters/dryers?
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Are there permits in place?
Step 14 Site Organisation and Tidiness
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All and any combustible waste material stored in a safe area away from site works?
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There is no combustible waste stored in rooms?
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All wood waste and cuttings are bagged / collected daily.
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There is no waste blocking site entrances or exits.
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The site overall is clean and tidy?
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There is no bonfires on site?
Step 15 Checks, Inspections and Tests Throughout Construction Phase
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The fire risk assessment was last reviewed
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When was the last monthly site inspection?
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Who conducted the last monthly inspection?
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Is there a weekly site inspection by the site manager?
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When is the next planned weekly site inspection?
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Who will conduct the weekly site inspection?
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Do you feel there should be a weekly site inspection?
Step 16 Permits to Work
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Does the site have any permits to work?
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What Permits are in place?
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Will there be any works that will require a permit?
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What permits will be put into place?
Additional Notes
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Additional Notes
Checklist Sign Off
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Site Manager Signiture
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Checklist Completed By
