Building Site Inspection

• Conducted on

  Date

• Prepared by

• Contractor/ Building Site

• Company Name and Site Location
  Address

Site Facilities

• Hazard Board in place?

  Yes

  No

  N/A

• Is water available on site for hand washing and environmental control?

  Yes

  No

  N/A

• Are the toilet facilities clean with hand cleaner?

  Yes

  No

  N/A

• First Aid kit available and stocked?

  Yes

  No

  N/A

• Is there fire extinguishers available that are tagged and tested and fit for use?

  Yes

  No

  N/A

• Is there appropriate traffic management and parking for the site?

  Yes

  No

  N/A

Main Contractor and Sub Contractors

• Is there a copy of the SSSP on site?

  Yes

  No

  N/A

• Have Sub contractors on site supplied SSSP or Task Analysis documents?

  Yes

  No

  N/A

• Has there been tool box or pre start meetings recorded?

  Yes

  No

  N/A

• Is there an induction process and is the register complete?

  Yes

  No

  N/A

• Is there a sign in and out process in use?

  Yes

  No

  N/A

• Is there a complete hazard register that is fit for site and relevant?

  Yes

  No

  N/A

• Is there confirmation receipts available for any notifiable works?

  Yes

  No

  N/A

• Is there a training competency register on site for workers present?

  Yes

  No

  N/A

• Are Accidents/Incidents/Near Misses recorded?

  Yes

  No

  N/A

• Is there a site emergency/evacuation plan?

  Yes

  No

  N/A

• Is there evidence of a trial evacuation in the last 6 months?

  Yes

  No

  N/A

• Is the emergency plan displayed?

  Yes

  No

  N/A

• Is there a Hazardous Substance Inventory?

  Yes

  No

  N/A

• Are SDS sheets available for Hazardous Substances on site?

  Yes

  No

  N/A

• Are hazardous substances suitably controlled (use, storage and disposal)?

  Yes

  No

  N/A

Personal Protective Equipment

• Is there signage instructing what PPE is required on site?

  Yes

  No

  N/A

• Are all people on site wearing the appropriate PPE?

  Yes

  No

  N/A

Electrical

• Are electrical leads free from damage and have current test tags?

  Yes

  No

  N/A

• Are RCD Devices being used?

  Yes

  No

  N/A

• Are leads clear of water, walkways, potential traffic?

  Yes

  No

  N/A

Power Tools

• Are power tools being used fit for purpose?

  Yes

  No

  N/A

• Are guards in place and secure?

  Yes

  No

  N/A

• Are tools equipped with dust bags or vacuum devices?

  Yes

  No

  N/A

Ladders

• Are ladders industrial rated?

  Yes

  No

  N/A

• Are ladders set up on stable and level ground?

  Yes

  No

  N/A

• Are ladders free from visable damage and have satisfactory non slip feet?

  Yes

  No

  N/A

• Are ladders set up 4:1 ratio and 1m past step off point?

  Yes

  No

  N/A

Fixed and Mobile Scaffolding

• Does scaffolding Greater than 2m but less than 5m have current inspection tags?

  Yes

  No

  N/A

• Are toe boards and guard rails fitted?

  Yes

  No

  N/A

• Are mobile scaffolds secure and stable?

  Yes

  No

  N/A

• Are castors locked on mobile scaffolds?

  Yes

  No

  N/A

Working at Heights/Fall Prevention

• Harnesses on site are in a good visual state and have had formal inspection within the last 6 months?

  Yes

  No

  N/A

• EWPs on site have current fitness certificates and log books?

  Yes

  No

  N/A

• Have EWP's received an operator pre inspection?

  Yes

  No

  N/A

• Are holes/pits covered or barriers off?

  Yes

  No

  N/A

• Have steel rods been capped?

  Yes

  No

  N/A

• Do stairs have adequate rails?

  Yes

  No

  N/A

• Are potential "Fall Edges" fitted with guard rails and toe boards?

  Yes

  No

  N/A

• Have adequate exclusion zones been created at lower levels if people working above?

  Yes

  No

  N/A

Housekeeping and Environmental

• Is the site and work areas generally tidy?

  Yes

  No

  N/A

• Are entry and exit points clear from obstacles, clutter, waste etc?

  Yes

  No

  N/A

• Are materials stacked safely?

  Yes

  No

  N/A

• Are slip and trip hazards being managed?

  Yes

  No

  N/A

• Is there adequate rubbish and waste bin storage on site?

  Yes

  No

  N/A

• Is noise being controlled?

  Yes

  No

  N/A

• Is dust being minimised/controlled?

  Yes

  No

  N/A

• Is there controls in place for dealing with spills and chemical disposal/paint wash?

  Yes

  No

  N/A

• Has the site been tested for asbestos?

  Yes

  No

  N/A

• Has any identified asbestos been put into a management plan and/or had a clearance certificate issued?

  Yes

  No

  N/A

Other

• Safe

  At Risk

  N/A

• Safe

  At Risk

  N/A

Sign Off

• Inspection Completed By

  Sign