Title Page

  • Site conducted

  • Conducted on

  • Prepared by

PPE

  • Are the 3 points of PPE being worn throughout site? (Hi-Vis top, Hard hat, Steel toe boots)

  • Are all job specific PPE being worn? (Dust masks, Rubber boots, Glasses, Gloves, etc...)

Tools & Equipment

  • Are the right tools being used to complete the task?

  • Are tools being used correctly?

  • Are all checks completed?

  • Are ladders checked and tagged?

Documentation

  • Are SPA's completed?

  • Are GA3's completed for ladders, harness's, nets etc....

  • Are Dig permits completed?

  • Are Hot works permits completed?

  • Are Toolbox talks completed?

Excavations

  • Are all excavations stepped or sloped?

  • Are all excavations barriered off?

  • Have AF3's been completed for excavations

  • Is there safe access in and out of the excavation

Scaffolding

  • Is there an advanced scaffolder on site?

  • Is the scaffold up to the code of practice standards?

  • Are all scaffolds handed over?

  • Are there a GA3's completed for all scaffolds?

  • Are gates kept closed?

  • Who is responsible?

  • Is tampering occurring?

  • Who is responsible?

Plant & Lifting

  • Is all plant and equipment in good order?

  • What plant / equipment?

  • Are all GA2's completed?

  • Do all operators have required training? (CSCS, IPAF etc...)

  • Is there exclusion zones around all plant? (Excavators, Cranes etc...)

  • Who is responsible?

Fire Safety

  • Are there adequate fire extinguishers on site?

  • Are all Gas bottles stored correctly?

Housekeeping

  • Is housekeeping up to standards?

  • Where? Who is responsible?

  • Are welfare facilities clean?

Internal Trades

  • Are internal trades wearing PPE?

  • Who? Where?

  • Are internal trades cleaning houses when they are completed?

  • Who? Where?

General Site

  • Are walkways in place and to a good standard?

  • Is there adequate signage on site?

  • Where? What signs? Who is responsible?

Vans on site

  • Is there any vans on site?

  • Who? Where?

Other points

  • Any other points?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.