ACI - Site Inspection

• Input Logo

  Media

• Document No.

• Audit Title

• Client / Site

• Prepared by

• Location
  Address

• Personal Involved in Inspection

  Select M Day P Ryan M Hutchinson G Bloom S Evans J Perkins R Francis D Imcie J Crocker J Weaver M Merlo N Mobray T Weaver

  • M Day
  • P Ryan
  • M Hutchinson
  • G Bloom
  • S Evans
  • J Perkins
  • R Francis
  • D Imcie
  • J Crocker
  • J Weaver
  • M Merlo
  • N Mobray
  • T Weaver

• Add media

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Instructions

• 1. Only place a tick in the ‘Yes’ checkbox if the corresponding statement is correct.<br>2. If the statement is not 100% compliant, tick the ‘No’ checkbox & record the required action in the "Comments Section" against corresponding Item #<br>

  Yes

  No

General

• Is the site operational?

  Yes

  No

• Actions arising from last site safety checklist completed?

• Weekly Tool Box carried out?

• Daily Pre Starts carried out?

• Site Inductions carried out?

• Add photos, if needed, to show the issues raised.

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Amenities / facilities

• Is the site set up?

  Yes

  No

• Washrooms / Toilets clean & tidy?

• Meal rooms clean & tidy?

• Covered rubbish bins provided?

• Drinking water available / supplied?

• Offices clean & tidy?

• Site notice board is current with relevant information?

• Add photos, if needed, to show the issues raised.

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Public Protection / Site Security

• Appropriate barricades, fencing, hoarding secure & in place?

• Appropriate PPE & 1st Aid advisory signage in place?

• Signage visible from site entrance?

• Star Pickets fitted with end caps?

• Visitor & employee sign in / sign out register current?

• Add photos, if needed, to show the issues raised.

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Lighting

• Adequate for task being performed?

• Lighting clean & free from glare?

• Add photos, if needed, to show the issues raised.

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Fire Control / Emergency Preparedness

• Appropriate fire fighting equipment available with signage in place?

• Emergency procedures displayed?

• Emergency personnel identified & telephone numbers displayed?

• Emergency warning devices functional?

• Add photos, if needed, to show the issues raised.

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First Aid

• First aider nominated, contact details & photo displayed?

• First aid kit provided & fully stocked?

• Appropriate & correct type kit for size of site?

• Add photos, if needed, to show the issues raised.

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Access / Egress

• Prohibited / hazardous areas barricaded & sign posted?

• Access paths defined around the workplace?

• Access paths clean & free from debris?

• Exit doors or path ways clear of obstruction?

• Emergency exit / muster point signage in place?

• Sign in / sign out register in use?

• Add photos, if needed, to show the issues raised.

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Electrical

• Electrical tools & leads in good condition & have current Test Tag?

• Portable generator fitted with RCD / ELCB?

• Electrical extension leads off ground?

• Locked cover is provided over C/Bs?

• Electrician’s contact details available on board?

• Leads run through bottom of SWBD?

• Add photos, if needed, to show the issues raised.

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Material Handling & Storage

• Are materials stored on site?

  Yes

  No

• Material stacks stable / heights correct?

• Material stored to prevent damage?

• Heavier items stored low?

• Sharp edges protected?

• Storage container clean & tidy?

• Add photos, if needed, to show the issues raised.

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Hazardous Substances

• Are Hazardous Substances stored on site?

  Yes

  No

• SDS register maintained?

• SDS available for Hazardous Substances?

• SDS current (less than 5 years old)?

• Hazardous Substance containers stored in bunded area?

• Fully stocked spill kits available & of suitable size to contain potential spills ?

• Add photos, if needed, to show the issues raised.

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Traffic Control

• Appropriate traffic control plan available & implemented?

• Signs & devices as per plan?

• Pedestrian & traffic movement separated by clear demarcation (barricades & barriers)?

• Add photos, if needed, to show the issues raised.

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Personal Protective Equipment

• Mandatory PPE worn?

• Mandatory PPE in good, serviceable condition?

• Task specific PPE worn when required?

• PPE correctly used by employees?

• UV protection measures available?

• Add photos, if needed, to show the issues raised.

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Safe Work Method Statement (SWMS)

• SWMS reflect task being performed (not generic)?

• SWMS has been signed by those performing the task within the past week?

• SWMS available to work team at task area?

• Subcontractor SWMS reflect task being undertaken?

• Safety Data Sheet (SDS) relevant to SWMS readily available to the work area?

• Review conducted on a random selection of active Abergeldie and Subcontractor SWMS using form WHS001-F03 Safe Work Method Statement Audit?

• Add photos, if needed, to show the issues raised.

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Environmental

• Dust suppression practices implemented?

• Sediment and Erosion Control devices have been installed as per Erosion & Sediment Control Plan (ESCP) and where these devices are different, the difference recorded and ESCP updated?

• Vibration management practices implemented?

• Temporary Ground Covers used as required?

• Hours of work maintained to minimise noise disturbance?

• Plant not left unnecessarily running?

• Spill kits nearby plant and easily accessible?

• Collected water not released until tested?

• Berm/Trench Drains in effective condition and where damaged have been replaced?

• Energy Dissipaters in effective condition and where damaged have been replaced?

• Sediment Traps/Sumps in effective condition and where damaged have been replaced?

• Stabilised Site Access in effective condition and where damaged has been replaced?

• Sediment Basins in effective condition and where damaged have been replaced?

• Check Dams in effective condition and where damaged have been replaced?

• Earth or Mulch Bund/Mounds in effective condition and where damaged have been replaced?

• Sediment Fences in effective condition and where damaged have been replaced?

• Jersey Kerbs, where filled under, still intact and effective and replaced where damaged?

• Add photos, if needed, to show the issues raised.

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Plant & Equipment

• Is maintenance on plant and equipment up to date and are records available?

• Plant register current for plant on site?

• Daily log book completed?

• Operator ticketed / competent?

• Pre Start Inspections Completed?

• Select Plant or Equipment

  Select Backhoe Crane Dumpster Compressor Pressure Washer

  • Backhoe
  • Crane
  • Dumpster
  • Compressor
  • Pressure Washer

• Backhoe ID No.

• Backhoe Electrical Systems Operational?

• Backhoe Hydraulic Systems Operational?

• Backhoe Engine Oil Level Correct?

• Backhoe Wheels / Track in good condition?

• Backhoe Stabilisers Operating Correctly?

• Backhoe Operator ticketed / competent?

• Backhoe Operating Manual in Cab?

• Backhoe Maintenance Log Present and up to date?

• Crane ID No.

• Crane Electrical Systems Operational?

• Crane Hydraulic Systems Operational?

• Crane Engine Oil Level Correct?

• Crane Wheels / Track in good condition?

• Crane Stabilisers Operating Correctly?

• Crane Operator ticketed / competent?

• Crane Operating Manual in Cab?

• Crane Maintenance Log Present and up to date?

• Dumpster ID No.

• Dumpster Electrical Systems Operational?

• Dumpster Hydraulic Systems Operational?

• Dumpster Engine Oil Level Correct?

• Dumpster Wheels / Track in good condition?

• Dumpster Stabilisers Operating Correctly?

• Dumpster Operator ticketed / competent?

• Dumpster Operating Manual in Cab?

• Dumpster Maintenance Log Present and up to date?

• Compressor ID No.

• Compressor Electrical Systems Operational?

• Compressor Hydraulic Systems Operational?

• Compressor Engine Oil Level Correct?

• Compressor Wheels / Track in good condition?

• Compressor Stabilisers Operating Correctly?

• Compressor Operator ticketed / competent?

• Compressor Operating Manual in Cab?

• Compressor Maintenance Log Present and up to date?

• Pressure Washer ID No.

• Pressure Washer Electrical Systems Operational?

• Pressure Washer Hydraulic Systems Operational?

• Pressure Washer Engine Oil Level Correct?

• Pressure Washer Wheels / Tracks in good condition?

• Pressure Washer Stabilisers Operating Correctly?

• Pressure Washer Operator ticketed / competent?

• Pressure Washer Operating Manual in Cab?

• Pressure Washer Maintenance Log Present and up to date?

• Keys removed from unattended plant?

• Warning signs displayed in / on plant / equipment?

• Add photos, if needed, to show the issues raised.

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Health Surveillance and Monitoring

• If any new activities have started a Noise identification checklist has been completed (WHS018-F01)?

• Existing identified noise and or vibration hazards are being monitored as required by WHS018?

• Workforce is being monitored and there has been no breach of the fatigue management procedure?

• Health Surveillance and Monitoring is being carried out in accordance with WHS005 any changes actioned and noted on the daily diary?

• Add photos, if needed, to show the issues raised.

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Comments & Notes

• Additional Site Specific Items

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• List actions not complete from previous inspection

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Sign Off

• Date & Time of Inspection

  Date

• Signature

  Sign

• Items identified as requiring action from this inspection will be closed out by

  Date