ASPECT construction group daily safety inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 Access and Egress

• 1.1 Walkways clear of obstructions

  Yes

  No

  N/A

• 1.2 Stairways clear of obstructions<br>

  Yes

  No

  N/A

• 1.3 Entry and exits clear

  Yes

  No

  N/A

• 1.4 Driveways clear

  Yes

  No

  N/A

• 1.5 All areas well lit

  Yes

  No

  N/A

2.0 Scaffold and handrail

• 2.1 Scaffold clear of materials and obstructions

  Yes

  No

  N/A

• 2.2 No missing handrails

  Yes

  No

  N/A

• 2.3 No holes in scaffold

  Yes

  No

  N/A

• 2.4 Mesh surrounding scaffold

  Yes

  No

  N/A

• 2.5 No sharp edges

  Yes

  No

  N/A

• 2.6 Temporary handrail in place

  Yes

  No

  N/A

3.0 Amenities

• 3.1 Toilets clean and in good order

  Yes

  No

  N/A

• 3.2 Access to toilet clear

  Yes

  No

  N/A

• 3.3 Handtowel and toilet paper

  Yes

  No

  N/A

• 3.4 Hand wash

  Yes

  No

  N/A

• 3.5 Smoko room clean and tidy

  Yes

  No

  N/A

• 3.6 Microwave, kettle, toaster and fridges provided

  Yes

  No

  N/A

• 3.7 Appliances clean and in good

  Yes

  No

  N/A

• 3.8 Plenty of seats available

  Yes

  No

  N/A

4.0 Fire

• 4.1 Extinguishers in place

  Yes

  No

  N/A

• 4.2 Signs at 2100 mm above ground level

  Yes

  No

  N/A

• 4.3 Extinguishers at 1200 mm above ground level.

  Yes

  No

  N/A

• 4.4 Extinguishers tested every 6 months

  Yes

  No

  N/A

• 4.5 Extinguishers clear and easily accessible

  Yes

  No

  N/A

• 4.6 Training provided

  Yes

  No

  N/A

• 4.7 Exits clear

  Yes

  No

  N/A

• 4.8 Emergency contacts displayed

  Yes

  No

  N/A

• 4.9 Emergency assembly discussed and evacuation plan displayed

  Yes

  No

  N/A

5.0 First Aid

• 5.1 First aid kits available

  Yes

  No

  N/A

• 5.2 Mobile first aid kits available

  Yes

  No

  N/A

• 5.3 First aid and emergency contacts displayed.

  Yes

  No

  N/A

• 5.4 First aid kits checked regularly

  Yes

  No

  N/A

• 5.5 First aid kits easily accessible

  Yes

  No

  N/A

• 5.6 Vehicles have first aid kits

  Yes

  No

  N/A

6.0 Tools and leads

• 6.1 Lead hooks provided

  Yes

  No

  N/A

• 6.2 Tools and leads inspected as they are used

  Yes

  No

  N/A

• 6.3 Leads out of walkways and not in contact with water

  Yes

  No

  N/A

• 6.4 Tools tagged every three months

  Yes

  No

  N/A

• 6.5 Guards on tools and machines

  Yes

  No

  N/A

• 6.6 Tools in good working order

  Yes

  No

  N/A

7.0 Drains, Sumps, Driveways and Gutters

• 7.1 Drains clear

  Yes

  No

  N/A

• 7.2 Sumps pumped out to gravel filter pit. <br>

  Yes

  No

  N/A

• 7.3 Footpaths clean and clear

  Yes

  No

  N/A

• 7.4 Driveway swept and kept clean of dirt and dust<br>

  Yes

  No

  N/A