ATS Commercial Projects - Site Safety Inspection

• Document No.

• Audit Title: Manager Site Safety Inspection

• Area inspected:

• Name of Site:

• Area Inspected:

• Conducted on

  Date

• Conducted by:

1.0 Housekeeping and General Access

• 1.1 Are walkways, routes and work areas unobstructed by rubbish, trailing leads, equipment / materials etc?

  Yes

  No

  N/A

• 1.2 Has ATS operatives taken corrective action to protect / barrier off openings / areas which could cause injury?

  Yes

  No

  N/A

• 1.3 Have sharp edges in work area been made safe before commencing work?

  Yes

  No

  N/A

• 1.4 Are materials stacked / stored neatly, safely & away from access routes?

  Yes

  No

  N/A

• 1.5 Are gangways, staircases, work areas with sufficient lighting and emergency lighting?

  Yes

  No

  N/A

• 1.6 Are all places / areas where people are working in have safe means of access and egress?

  Yes

  No

  N/A

• 1.7 Are edges (fall from height) protected with secure barriers and edge protection?

  Yes

  No

  N/A

• General Comments:

• Inspected by ATS Supervisor / Manager:

  Sign

2.0 Access to Heights

• 2.1 Are mobile towers / podiums displaying an in-date scaff-tag?

  Yes

  No

  N/A

• 2.2 Are mobile towers / podiums being used correctly (e.g. non-surf type & wheels locked)?

  Yes

  No

  N/A

• 2.3 Does the person signing mobile tower scaff-tag hold an in-date PASMA (or equivalent) card?

  Yes

  No

  N/A

• General Comments:

• Inspected by ATS Supervisor / Manager:

  Sign

3.0 Plant and Equipment

• 3.1 Is plant / equipment in good condition and is being used for the purpose it was designed for?

  Yes

  No

  N/A

• 3.2 Are all moving parts of plant suitably guarded / protected as per design and manufacture?

  Yes

  No

  N/A

• 3.3 Has electrical plant / equipment, that requires PAT inspection, been tested and displays an in-date sticker / tag (3 Monthly)?

  Yes

  No

  N/A

• General Comments:

• Inspected by ATS Supervisor / Manager:

  Sign

4.0 Personal Protective Equipment

• 4.1 Are all ATS operatives / personnel on site wearing all the site required PPE?

  Yes

  No

  N/A

• 4.2 Is additional PPE being worn as required (i.e. ear protection, PP2 dust mask etc.)?

  Yes

  No

  N/A

• 4.3 Is PPE in good condition and worn correctly (i.e fingers on gloves not cut down, hi-vis clean and not cut down, boots with midsole.)?

  Yes

  No

  N/A

• General Comments:

• Inspected by ATS Supervisor / Manager:

  Sign

5.0 Site Services (Equipment, Welfare etc)

• 5.1 Are site services safe for use (110v transformers, undammaged electrical connections / fittings or vulnerable electric cables.)?

  Yes

  No

  N/A

• 5.2 Are toilets clean, tidy and well provisioned?

  Yes

  No

  N/A

• 5.3 Are ATS operatives working in adequate task lighting and conditions?

  Yes

  No

  N/A

• General Comments:

• Inspected by ATS Supervisor / Manager:

  Sign

6.0 Fire

• 6.1 Are fire points with fire extinguishers, alarm, signage in place and unobstructed?

  Yes

  No

  N/A

• 6.2 Have combustible materials been removed / reduced, controlled to reduce fire spread (LPG, paints, timber, cardboard, combustible packaging etc.)?

  Yes

  No

  N/A

• 6.3 Are hot works procedures being adhered to?

  Yes

  No

  N/A

• 6.4 Are ATS operatives / personnel observing the site smoking rules?

  Yes

  No

  N/A

• General Comments:

• Inspected by ATS Supervisor / Manager:

  Sign

7.0 Materials

• 7.1 Are hazardous materials being used correctly?

  Yes

  No

  N/A

• 7.2 Is agreed manual handling method being observed?

  Yes

  No

  N/A

• General Comments:

• Inspected by ATS Supervisor / Manager:

  Sign

8.0 Safe Systems of Work

• 8.1 Has ATS operative been inducted and aware of the site emergency systems (first aid, fire assembly point.)?

  Yes

  No

  N/A

• 8.2 Has the operative read, understood and signed the task method statement?

  Yes

  No

  N/A

• General Comments:

• Inspected by ATS Supervisor / Manager:

  Sign