AGFAB SUPERVISORS WEEKLY SITE SAFETY & ENVIRONMENTAL INSPECTION CHECKLIST

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ITEM

• 1.       Is the correct site signage displayed in a prominent place at entrance to site? (PPE requirements, site contact etc)

  Yes

  No

  N/A

• 2.       Are appropriate barricades, signage etc in place to protect the public from the construction site works?

  Yes

  No

  N/A

• 3.       Is the boundary fence in good condition and stable?

  Yes

  No

  N/A

• 4.       Is public vehicle traffic properly managed and are all signs / devices installed accordingly?

  Yes

  No

  N/A

• 5.       Are on site personnel and mobile plant effectively separated with barricading and signage?

  Yes

  No

  N/A

• 6.       Is the emergency and evacuation information correct and displayed in a prominent place?

  Yes

  No

  N/A

• 7.       Are first aid facilities easily accessible and signed?

  Yes

  No

  N/A

• 8.       Are fire extinguishers easily accessible, signed, tagged and suitable for the potential fuel sources on site?

  Yes

  No

  N/A

• 9.       Is there suitable barricading of potential falls risks? E.g. trenching, confined space entry points, scaffolds

  Yes

  No

  N/A

• 10.    Are portable hand tools in good working order? (E.g. guards in place etc.)

  Yes

  No

  N/A

• 11.    Is the storage, barricading and signage of dangerous goods and hazardous substances in good order and suitable?

  Yes

  No

  N/A

• 12.    Are the amenities provided clean and well maintained? Is clean drinking water available?

  Yes

  No

  N/A

• 13.    Is the housekeeping well maintained?

  Yes

  No

  N/A

• 14.    Are designated access ways clear of tripping hazards and stored materials?

  Yes

  No

  N/A

• 15.    Are rubbish skips appropriately positioned and regularly emptied?

  Yes

  No

  N/A

• 16.    Are there suitable lay down/storage areas for equipment and materials?

  Yes

  No

  N/A

• 17.    Are lay down/ storage areas well maintained?

  Yes

  No

  N/A

• 18.    Is the designated smoking area established and are there appropriate butt disposal facilities?

  Yes

  No

  N/A

• 19.    Are excavations safe (benching/shielding, access, barricading)?

  Yes

  No

  N/A

• 20.    Is Scaff Tag current?

  Yes

  No

  N/A

• 21.    Have operators completed their daily plant and equipment inspections?

  Yes

  No

  N/A

• 22.    Has all electrical equipment including RCD’s been tested and tagged and in date?

  Yes

  No

  N/A

• 23.    Is spill kit in a suitable location and easily accessible?

  Yes

  No

  N/A

• 24.    Is concrete wash out area suitable for use?

  Yes

  No

  N/A

• 25.    Are silt traps in good condition?

  Yes

  No

  N/A

• 26.    Are roadways clear of debris/mud/clay?

  Yes

  No

  N/A

• Add a drawing to assist with a Hazard requiring rectification.

  Drawing

• Completed by:

  Sign

• Select date

  Date