Construction Site Cleaning Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Details

• Project : Aerie Apartments Builder : Build-Tec

• Defect List
  

Ground and Floors

• Do you wish to check site ground and floors at this inspection?

  Yes

  No

  N/A

• Are walking surfaces kept clear and free of debris?

  Yes

  No

  N/A

• Have trip hazards including uneven steps, potholes and uneven surfaces been eliminated?

  Yes

  No

  N/A

• Is debris and rubbish correctly removed and disposed in appropriate receptacles?

  Yes

  No

  N/A

• Are trenches covered?

  Yes

  No

  N/A

• Are ramps secure and adequately stabilized?

  Yes

  No

  N/A

Access and Movement

• Do you wish to check site access and movement at this inspection?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are stairways and passageways free of obstructions, materials, supplies and clutter?

  Yes

  No

  N/A

• Are all working areas safe for access and movement by workers?

  Yes

  No

  N/A

• Access routes are generally orderly with hazards minimized?

  Yes

  No

  N/A

• Are driveways and footpaths clear of materials?

  Yes

  No

  N/A

• Are scaffolds clear of debris and material?

  Yes

  No

  N/A

Working Areas

• Do you wish to check work area housekeeping at this inspection?

  Yes

  No

  N/A

• Are working surfaces clean, tidy and free of liquid spills and waste?

  Yes

  No

  N/A

• Are work surfaces cleaned as trades work?

  Yes

  No

  N/A

• Are work areas free from excess materials and other hazards such as incomplete works that may pose a safety risk?

  Yes

  No

  N/A

• Are work areas free of excessive dust and grit?

  Yes

  No

  N/A

Delivery and Storage

• Do you wish to check site material storage and deliveries at this inspection?

  Yes

  No

  N/A

• Is there a designated area for deliveries?

  Yes

  No

  N/A

• Are all deliveries placed into appropriate storage?

  Yes

  No

  N/A

• Is equipment stored in designated areas when not in use?

  Yes

  No

  N/A

• Are storage areas kept free of unnecessary materials?

  Yes

  No

  N/A

• Are storage areas tidy and orderly?

  Yes

  No

  N/A

• Are items stacked appropriately (as to not create risk when adding or retrieving)?

  Yes

  No

  N/A

Rubbish & Waste

• Do you wish to check site rubbish and waste housekeeping at this inspection?

  Yes

  No

  N/A

• Are adequate bins and skips provided on site?

  Yes

  No

  N/A

• Are bins and skips emptied regularly?

  Yes

  No

  N/A

• Rubbish bins on site are being used (no loose rubbish) and are not overflowing?

  Yes

  No

  N/A

• Are waste items being disposed of correctly in accordance with the nature of the waste?

  Yes

  No

  N/A

• Are hazardous waste items stored and disposed of correctly?

  Yes

  No

  N/A

General & Common Areas

• Do you wish to check site common areas and general housekeeping at this inspection?

  Yes

  No

  N/A

• Common and office areas and generally tidy?

  Yes

  No

  N/A

• Are site common areas free of rubbish and waste?

  Yes

  No

  N/A

• Floors of common and office areas free of trip hazards?

  Yes

  No

  N/A

• Toilets are clean and functional?

  Yes

  No

  N/A

• Site is generally orderly and tidy?

  Yes

  No

  N/A

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

• Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

  N/A

• Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

• Name & Signature of Inspector

  Sign

• Name & Signature of Site Supervisor / Foreman

  Sign

• Add signature

  Sign