Title Page
-
Company
-
Inspected by
-
Conducted on
-
Location
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
