Site Control

  • Hazard board and signage up-to-date

  • Environmental plans/measures

  • Toolbox talk last date

  • Safety inductions for all on site

  • Safety notice board current

Site Facilities

  • Offices clean, adequate & good lighting

  • Smoko sheds – clean, potable water

  • Tool/equipment sheds adequate

  • Toilets – clean, washing water

General Site Tidiness and Accessways

  • Clear, safe access to work areas

  • Stairways and accessways clear

  • Hoardings/fence and gates secure

  • Loose materials secure from wind

Personal Protective Equipment

  • Signage displayed and legible

  • Hardhats being worn

  • Correct footwear being worn

  • Glasses/ear muffs/vests/masks used

  • Hazard evaluations been performed and certified

  • Protective equipment adequate for exposure

  • Employees issued with PPE where needed

  • PPE being used and are in good condition

  • Inspections being conducted before and after use of PPE

  • Adequate maintenance and sanitary storage available and used

  • Adequate fall protection provided

  • Eye protection available

  • Face protection (glasses, goggles, shields) available and are in good condition

  • Hearing protection available

  • Respirators and masks provided

  • Respirators used to protect against harmful dust, asbestos, sand blasting, and welding (lead, paint, and galvanized zinc or cadmium)

  • Head protection available

  • Hand and foot protection available

  • Physical exams performed as required

Fire Extinguishers and Fire Protection

  • Fire extinguishers fully charged, operable, and kept in designated places at all times

  • Portable fires extinguishers inspected monthly

  • Employees are expected to use fire extinguishers, they've been trained in the general principles of fire extinguisher use and hazards involved with the incipient stage of firefighting

  • Fire alarm system tested annually

Emergency Evacuation

  • Written emergency and fire prevention plans made available to building occupants for review

  • Occupants been trained in emergency evacuation of the building

  • Emergency drills conducted on a routine basis

Cranes/Hoist/Lifting Equipment

  • Proper lift assessment plan done

  • Crane certification current

  • Slings/chains certified

  • Operator procedures in place

  • Inspections being done

  • Man cage available

  • Emergency plan in place

Compressed Air Equipment

  • In good condition

  • Appropriate guards fitted

  • Trained user

Excavations

  • Correctly shored

  • Access controlled

Hot Works

  • Hot work permits being issued

  • Fire extinguishers on hand

  • Operators using PPE

Electrical Equipment/Plant

  • Main board lockable/weatherproof

  • Current tagged and damage-free leads

  • Current tagged plant

  • Current tagged lifeguards

  • Leads safely placed

  • Electrical equipment/plant – good condition

  • Electrical equipment/plant – appropriate guards on plant

  • Adequate temporary lighting

Scaffolding – Planks Secured

  • Notifiable weekly Scaftag/current

  • Handrails/mid-rails

  • Toe boards

  • Platforms

  • Ladders/stairs

  • Base sound

  • Work platforms clear

  • Platforms trip free

  • Planks tied down

  • Headroom clear

  • Ties/bracing adequate

Ladders

  • Good condition

  • Secured top and bottom

  • Stays to step ladders

  • Working 2 steps down

Completion

  • Additional recommendation

  • Full Name & Signature of Inspector

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