ABCo OH&S Contractor Site Inspection

• OHS Contractor Inspection [number] [first] [last]

• Contractor

• Job

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Induction / Paperwork

• Attended contractor Induction

  Yes

  No

  N/A

• Supplied appropriate licenses /training

  Sighted

  Not Sighted

  NA

• Photograph of Evidence

  Media

• Supplied copy of register/ MSDS

  Yes

  No

  N/A

• Current workers comp insurance

  Yes

  No

  N/A

• Current liability/works insurance

  Yes

  No

  N/A

• Supplied site safety management plan

  Yes

  No

  N/A

• Safe work method statements (SWMS)

  Yes

  No

  N/A

SWMS

• Safe work method statements (SWMS)

  Sighted

  Not Sighted

  NA

• Photograph of Evidence

  Media

• Hazard/Risk Assessment

  Sighted

  Not Sighted

  NA

• Photograph of Evidence

  Media

Confined Spaces

• Qualified (sight certificate)

  Yes

  No

  N/A

• Work must stop immediately if any of the above requirements are not meet.

• Photograph of Evidence

  Media

• Permit completed and authorised

  Yes

  No

  N/A

• Work must stop immediately if any of the above requirements are not meet.

• Photograph of Evidence

  Media

• Emergency equipment in place

  Yes

  No

  N/A

• Work must stop immediately if any of the above requirements are not meet.

• Photograph of Evidence

  Media

• Atmosphere monitored

  Yes

  No

  N/A

• Work must stop immediately if any of the above requirements are not meet.

Hot Work

• Permit sighted and authorised

  Sighted

  Not Sighted

  NA

• Work must stop immediately if permit has not been issues.

• Photograph of Evidence

  Media

• Fire extinguisher within 5 metres

  Yes

  No

  N/A

• Work must stop immediately if permit has not been issues.

• Wielding screens in place (if required)

  Yes

  No

  N/A

• Work must stop immediately if permit has not been issues.

• Flammables removed

  Yes

  No

  N/A

• Work must stop immediately if permit has not been issues.

Lockout / Tag Out

• Equipment isolated tag/lock

  Yes

  No

  N/A

• Work must stop immediately if permit has not been issues.

• Name & dated tag (of contractor isolating)

  Yes

  No

  N/A

• Work must stop immediately if permit has not been issues.

• Photograph of Evidence

  Media

Working At Heights

• EWP- level ground , outriggers extended

  Yes

  No

  N/A

• Appropriate licenses e.g. 11m boom

  Yes

  No

  N/A

• Photograph of Evidence

  Media

• Fall protection being used

  Yes

  No

  N/A

• Fall protection condition

  Yes

  No

  N/A

• Safe work method statement (SWMS)

  Yes

  No

  N/A

Signage / Barricades

• Clear/ legible/ understandable

  Yes

  No

  N/A

• Adequate barricades/signage

  Yes

  No

  N/A

• Photograph of Evidence

  Media

• Suitable locations

  Yes

  No

  N/A

Electrical

• No electrical leads across access areas

  Yes

  No

  N/A

• Power tools – test/tag, RCD

  Yes

  No

  N/A

• Extension leads –test/tag, RCD

  Yes

  No

  N/A

• Appropriate use of extension cables

  Yes

  No

  N/A

Gases & Chemicals

• Register / MSDS sighted

  Sighted

  Not Sighted

  NA

• Photograph of Evidence

  Media

• Storage

  Yes

  No

  N/A

• Labelled

  Yes

  No

  N/A

• Training - SWMS

  Yes

  No

  N/A

Personal Protective equipment

• Head Protection

  Hard Hat

  Bump Cap

  Other

• Foot Protection

  Yes

  No

  N/A

• Eye/ Face – including welding helmets

  Safe

  At Risk

  N/A

• Respiratory

  Yes

  No

  N/A

• Hearing

  Yes

  No

  N/A

• Clothing – welding, chemical

  Yes

  No

  N/A

• High visibility clothing

  Hi-Viz

  Day/Night Hi-Viz

  Other

• Hand

  Yes

  No

  N/A

• Training

  Yes

  No

  N/A

• Sunscreen

  Yes

  No

  N/A

Housekeeping

• Cleaning – sweeping

  Yes

  No

  N/A

• Loads covered

  Yes

  No

  N/A

• Excess/ unnecessary equipment/articles

  Yes

  No

  N/A

• Rubbish / waste

  Yes

  No

  N/A

• Storage – tidy/accessible/stable

  Safe

  At Risk

  N/A

Obstructions

• Walkways/stairs/access

  Safe

  At Risk

  N/A

• Access to emergency equipment

  Yes

  No

  N/A

• No hoses, or cables crossing walkways

  Safe

  At Risk

  N/A

Work Enviroment

• Layout & positioning of work area

  Yes

  No

  N/A

• Dust control (not causing dust)

  Safe

  At Risk

  N/A

• Note Controls

• Fume control (not causing fumes)

  Safe

  At Risk

  N/A

• Note Controls

• Adequate emergency equipment

  Yes

  No

  N/A

• Access to first aid kits

  Yes

  No

  N/A

Plant & Equipment

• Damage / unsafe conditions

  Safe

  At Risk

  N/A

• Note Controls

• Leaks – Gas/oil/air

  Yes

  No

  N/A

• Guarding – not fitted/ damaged

  Yes

  No

  N/A

• Isolation – emergency stop - labelled

  Yes

  No

  N/A

• Routine inspections – fork lift trucks/ crane

  Yes

  No

  N/A

• Trained/licensed operators

  Yes

  No

  N/A

• Photo Documentary Evidence

  Media

• Work must stop immediately if Trained/Licensed Operator documentation is not observed.

Site Traffic Rules

• Authorised vehicle access

  Yes

  No

  N/A

• Authorised personnel access

  Yes

  No

  N/A

• Signed in

  Yes

  No

  N/A

• Photo Documentary Evidence

  Media

• Abide be speed limits

  Yes

  No

  N/A

• abide by traffic rules

  Yes

  No

  N/A

Other

• Note any additional comments:

• Auditor Signature:

  Sign