BAU - Site Inspection / Spot Check

• Job Number

• Site Address

• Conducted on

  Date

• Prepared by

• Personnel on site

Inspection Checklist

• Is there safe access to work areas?

  Yes

  No

  N/A

• Is Housekeeping adequate - rubbish in bins, tools/equipment/materials stored correctly?

  Yes

  No

  N/A

• Is fencing in place and adequate if required, signage installed?

  Yes

  No

  N/A

• If asbestos, are adequate controls in place, workers are trained and qualified or has clearance been provided and correct Safework notifications received?

  Yes

  No

  N/A

• Is fall protection in place and adequate where required, are adequate controls in place for heights hazards?

  Yes

  No

  N/A

• Are there any uncontrolled hazards on site? Risk of falling debris, collapse, open excavation, powerlines, electrical, dust?

  Yes

  No

  N/A

• Are SWMS available for High Risk Construction Work (HRCW)?

  Yes

  No

  N/A

• Are harnesses adequate,been worn worn correctly and secured to an anchor point?

  Yes

  No

  N/A

• Is scaffold complete, tagged, handrails, toeboards?

  Yes

  No

  N/A

• Has any machinery had a prestart completed and operator competency viewed?

  Yes

  No

  N/A

• Has all electrical equipment been tagged and in good working condition?

  Yes

  No

  N/A

• Is electricity isolated where required?

  Yes

  No

  N/A

• Are leads in good condition, tagged, not being piggy backed?

  Yes

  No

  N/A

• Are ladders adequate and in good condition, secured adequately, of industrial type and suitable for task?

  Yes

  No

  N/A

• Are trades wearing correct PPE for their tasks?

  Yes

  No

  N/A

• Do trades have adequate First Aid provisions?

  Yes

  No

  N/A

• Has Pre Work Safety Check (PWSC) been completed and uploaded to Prime?

  Yes

  No

  N/A

• Do all site personnel have evidence of WHS General Construction Induction?

  Yes

  No

  N/A

• Do all site personnel have evidence of KBA Group Online Induction?

  Yes

  No

  N/A

• Do personnel have evidence of relevant licenses required?

  Yes

  No

  N/A