Alfresco Site Safety Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Project / Site Name

• Team Leader at time of this inspection

• Current activities being undertaken on site (select all that apply)

  Select Traditional Window Cleaning Reach & Wash Pressure Washing Torik / Doff Softwash Restoration Chemical Cleaning MEWP work Scrubber Dryer General Cleaning OTHER

  • Traditional Window Cleaning
  • Reach & Wash
  • Pressure Washing
  • Torik / Doff
  • Softwash
  • Restoration
  • Chemical Cleaning
  • MEWP work
  • Scrubber Dryer
  • General Cleaning
  • OTHER

• Describe activities being undertaken on site

Site Safety Inspection

First Aid Facilities

• Is the first aid kit to be inspected in this audit?

  Yes

  No

  N/A

• Are the first aid contents clean and orderly?

  Yes

  No

  N/A

• No first aid contents past their expiry date?

  Yes

  No

  N/A

• Is there easy access to first aid box?

  Yes

  No

  N/A

• Employees aware of location of first aid box?

  Yes

  No

  N/A

• Has the box been audited?

  Yes

  No

  N/A

Fire Prevention & Emergency

• Are fire and emergency procedures to be inspected in this audit?

  Yes

  No

  N/A

• Evacuation plan understood by all employees?

  Yes

  No

  N/A

• Exit doors easily opened from inside?

  Yes

  No

  N/A

• Exits clear of obstructions?

  Yes

  No

  N/A

• Site Induction Completed?

  Yes

  No

  N/A

• Engineers Signed In on Site?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Is Personal Protective Equipment to be inspected in this audit?

  Yes

  No

  N/A

• Is head protection worn correctly and where required?

  Yes

  No

  N/A

• Is eye protection worn where required?

  Yes

  No

  N/A

• Is hearing protection worn in designated areas?

  Yes

  No

  N/A

• Are the correct forms of hand protection worn for manual tasks

  Yes

  No

  N/A

• Is footwear in good condition and of correct type?<br>

  Yes

  No

  N/A

• Are high-vis vests or clothing worn at all times when required?

  Yes

  No

  N/A

• Are safety harnesses appropriately worn at height?<br>

  Yes

  No

  N/A

• Is additional PPE used where required?

  Yes

  No

  N/A

• Are staff aware of correct PPE for tasks they are trained to perform?

  Yes

  No

  N/A

Hazardous Manual Tasks

• Hazardous Manual Tasks to be inspected in this audit?

  Yes

  No

  N/A

• Have Hazardous Manual Tasks on site been identified?

  Yes

  No

  N/A

• Have Risk Assessments for these tasks been completed where required?

  Yes

  No

  N/A

• Have Risk controls been selected for these tasks using the hierarchy of controls?

  Yes

  No

  N/A

• Have the procedures surrounding risk controls been documented?

  Yes

  No

  N/A

• Are workers compliant with the above procedures?

  Yes

  No

  N/A

General Machinery, Plants and Equipment

• General Machinery, Plants and Equipment to be inspected in this audit?

  Yes

  No

  N/A

• Have risk assessments been completed for machinery where appropriate?

  Yes

  No

  N/A

• If required, are relevant pre-start inspections being completed on machinery, equipment and plants?

  Yes

  No

  N/A

• Are machines kept clean?

  Yes

  No

  N/A

• Is there sufficient room to use all machines safely?

  Yes

  No

  N/A

• Are machine, equipment and plant operators trained/inducted to be competent in safe and correct operation?

  Yes

  No

  N/A

• Do operators comply with the training?

  Yes

  No

  N/A

Ladders

• Ladders to be inspected in this audit?

  Yes

  No

  N/A

• Are all ladders Industrial strength? (Non Household rated, check label.)

  Yes

  No

  N/A

• Are ladders in good condition?

  Yes

  No

  N/A

• Are ladders being used according to instructions?

  Yes

  No

  N/A

Chemical Safety

• Chemical safety to be inspected this audit?

  Yes

  No

  N/A

• Have risk assessments been completed for hazardous substances?

  Yes

  No

  N/A

• Are Material Safety Data Sheets available for all chemicals?

  Yes

  No

  N/A

• Are all containers labelled correctly?

  Yes

  No

  N/A

• Are unused substances disposed of?

  Yes

  No

  N/A

• Are workers trained in the use of hazardous substances?

  Yes

  No

  N/A

• Is adequate ventilation provided?

  Yes

  No

  N/A

• Are eye washes available and easily accessible?

  Yes

  No

  N/A

General Comments

• Any further comments arising from this inspection?

• Add any additional relevant photos

  Media

Sign Off

• Name & Signature of Inspector

  Sign