Chorus Health and Safety Building Works Inspection v2

• Conducted on

  Date

• Service Provider (if applicable):

• Contractor Company:

• Inspection Completed by:

• Address of location of Works:
  Address

• Onsite Supervisor:

• Permit to Work?

  Yes

  No

  N/A

• Brief description of works at time of inspection:

Safety Critical Areas

• If any of the following safety critical areas are not compliant then work at the site should be postponed and escalated to People Leader & Regional HS Advisor:

• Are Permit / Consents in place?

  Yes

  No

  N/A

• Are escape routes clear?

  Yes

  No

  N/A

• Are safety plans being followed?

  Yes

  No

  N/A

General

• Hazard Notice Board or similar notice at site entrance(s) <br>Photograph a copy and attach to report

  Yes

  No

  N/A

• Process in place to ensure personnel/visitors are inducted and signed onto daily prestart?

  Yes

  No

  N/A

• Personnel wearing specified PPE as per hazard notices? <br>State what PPE

  Yes

  No

  N/A

• Hazard identification (SWMS or similar) has been completed and is appropriate for the task being conducted?<br>Take photo of SWMS for evidence

  Yes

  No

  N/A

Documentation

• Hazard Registers completed and on site, appropriate to the task being completed? <br>state what was included in register and if appropriate, take photo

  Yes

  No

  N/A

• Documented Work Plan and drawings available and being followed?<br>Photo as evidence

  Yes

  No

  N/A

• Are relevant Permits in place e.g. Hot Work Permit, Confined Space, WAH etc?<br>State what type and take photo

  Yes

  No

  N/A

• Were persons undertaking work suitably trained & competent?<br>Indicate what training evidence they had available for inspection- NOTE: If not available then follow up directly with Contractor Co. for evidence of competencies.

  Yes

  No

  N/A

Equipment

• Portable electrical equipment tested and tagged?

  Yes

  No

  N/A

• State date of last test

  Date

• Ladders and working at height equipment tagged and inspected? Who by?

  Yes

  No

  N/A

• State date of test/inspection

  Date

• Safety equipment certified? e.g. harness points and fall arrest equipment checked? Who by?

  Yes

  No

  N/A

• State date of test/inspection

  Date

• All equipment in use in good condition with relevant safety devices fitted correctly? E.g. guards on grinders<br>State type of equipment in use and safety devices evidenced

  Yes

  No

  N/A

Environment

• Worksite clean and tidy - No trip hazards? Acceptable level of housekeeping?

  Yes

  No

  N/A

• Dust and other contaminants correctly managed?<br>State type and controls being implemented

  Yes

  No

  N/A

• Containment measures in place to prevent seepage into drains etc? <br>State types of measures in place

  Yes

  No

  N/A

• Hazardous substances being used/stored as per SDS recommendations<br>State type of substance and how it was being controlled

  Yes

  No

  N/A

Summary

• Positive Behaviours demonstrated:

• Any other comments/observations: