AG Site Safety Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Site Establishment

• Amalgamated signage - QBCC info

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Amalgamated signage - Contact details

  Yes

  No

  N/A

• Site security (Workplace secure from public)

  Yes

  No

  N/A

• Access / Egress paths clear

  Yes

  No

  N/A

• Exclusion zone / prohibited areas warning signs displayed

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

• Fire extinguisher/equipment

  Yes

  No

  N/A

• Yes

  No

  N/A

Site Paperwork

• Risk assessment completed by Supervisor

  Yes

  No

  N/A

• Risk assessment signed by all workers

  Yes

  No

  N/A

• SWMS site specific for all high-risk activities

  Yes

  No

  N/A

• SWMS signed by all relevant workers

  Yes

  No

  N/A

• Pre-start toolbox talk

  Yes

  No

  N/A

High Risk Activities Identified

• High Risk activities

  Select Risk of a person falling two metres or greater Workplace with Powered Mobile Plant Confined spaces

  • Risk of a person falling two metres or greater
  • Workplace with Powered Mobile Plant
  • Confined spaces

• Workers have required licenses and training

  Yes

  No

  N/A

• Appropriate signage displayed

  Yes

  No

  N/A

• Exclusion zones installed and sufficient

  Yes

  No

  N/A

• Fall-arrest equipment being used

  Yes

  No

  N/A

• Exclusion zone installed

  Yes

  No

  N/A

• Exclusion zone being monitored

  Yes

  No

  N/A

EWP's

• Type of EWP

  Scissor-lift

  Boom-lift (over 11 metres)

• Plant daily logbook completed

  Scissor-lift

  Boom-lift (over 11 metres)

• Exclusion zone installed and adequate

  Scissor-lift

  Boom-lift (over 11 metres)

• Warning signs displayed

  Scissor-lift

  Boom-lift (over 11 metres)

• SWMS being followed

  Scissor-lift

  Boom-lift (over 11 metres)

Work at Height

• Edge protection

  Yes

  No

  N/A

• Fall-restraint

  Yes

  No

  N/A

• Fall-arrest

  Yes

  No

  N/A

• Tethers and lanyards being used

  Yes

  No

  N/A

• Falling objects protection below

  Yes

  No

  N/A

Housekeeping

• Storage area for materials and equipment

  Yes

  No

  N/A

• Storage area signage displayed

  Yes

  No

  N/A

• Storage area well lit

  Yes

  No

  N/A

• Bins available and being used

  Yes

  No

  N/A

• Rubbished stacked and areas kept clean

  Yes

  No

  N/A

• Drop sheets and equipment away from paths and doorways

  Yes

  No

  N/A

• Leads suspended/trip hazards removed

  Yes

  No

  N/A

Behavior / Standards

• Company uniform being worn

  Yes

  No

  N/A

• UV radiation protection

  Select Sunscreen UV clothing Wide brim hat Tinted glasses Task rotation (away from direct sunlight)

  • Sunscreen
  • UV clothing
  • Wide brim hat
  • Tinted glasses
  • Task rotation (away from direct sunlight)

• Company policies being followed

  Select Sunscreen UV clothing Wide brim hat Tinted glasses Task rotation (away from direct sunlight)

  • Sunscreen
  • UV clothing
  • Wide brim hat
  • Tinted glasses
  • Task rotation (away from direct sunlight)

Equipment and Electrical

• Electrical items tagged and in-date

  Yes

  No

  N/A

• RCD's being used

  Yes

  No

  N/A

• Guards fitted to equipment

  Yes

  No

  N/A

• Handles fitted to equipment

  Yes

  No

  N/A

• Correct tools for the task

  Yes

  No

  N/A

Scaffold

• Scaffold (fixed) complete with handover certificate attached

  Yes

  No

  N/A

• Scaffold (fixed) inspected every 30 days

  Yes

  No

  N/A

• Scaffold inspected - adequate for access

  Yes

  No

  N/A

• Scaffold prevented from unauthorised access

  Yes

  No

  N/A

• Mobile scaffold - installed correctly

  Yes

  No

  N/A

• Trestle and planks - installed correctly

  Yes

  No

  N/A

Manual handling

• Mechanical aids available

  Yes

  No

  N/A

• Enough workers for the task

  Yes

  No

  N/A

• Yes

  No

  N/A