Title Page
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Site conducted
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Company
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Site Supervisor
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Project Number
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Job Description
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Inspected by
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Conducted on
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Location
Site Control
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Construction site Board and Signage Up-to Date
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Safety notice board current
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Job folder
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Pre-Start information
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CMP for Project
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Permits
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SWMS available and signed by staff
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Toolbox talk / Daily team consultation meeting completed
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Daily inspection checklist
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Hazard Near Miss Injury & Incident Report Form
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Safety Inductions completed for all on site
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High risk training completed
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Variation Form
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Sprinkler spill kit on site - question workers
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Environmental Plans/measures
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Waste Recycling Tracking Form
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Environmental report - Div 6
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Percentage of works completed
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Site Radios
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Any hold ups to report
Site Facilities
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Offices clean, adequate & good lighting
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Tool/equipment sheds adequate
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Toilets – clean, washing water
General Site Tidiness and Accessways
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Clear, safe access to work areas
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Stairways and accessways clear
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Hoardings/fence and gates secure
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Loose materials secure from wind
Competencies
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Construction card - white card
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High risk work
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Onsite training completed
Subcontractors
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Subcontractors on site
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Subcontractor SWMS
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Subcontractor insurance details collected (check subcontractor list)
First Aid
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First aider - who is it? question workers (check training matrix)
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First aid kit available - check stock and dates
Personal Protective Equipment
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Signage displayed and legible
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Hardhats being worn
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Correct footwear being worn
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Glasses/ear muffs/vests/masks used
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Hazard evaluations been performed and certified
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Protective equipment adequate for exposure
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Employees issued with PPE where needed
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PPE being used and are in good condition
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Inspections being conducted before and after use of PPE
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Adequate maintenance and sanitary storage available and used
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Adequate fall protection provided
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Eye protection available
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Face protection (glasses, goggles, shields) available and are in good condition
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Hearing protection available
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Respirators and masks provided
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Respirators used to protect against harmful dust, asbestos, sand blasting, and welding (lead, paint, and galvanized zinc or cadmium)
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Head protection available
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Hand and foot protection available
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Physical exams performed as required
Fire Extinguishers and Fire Protection
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Fire extinguishers fully charged, operable, and kept in designated places at all times
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Portable fires extinguishers inspected 6 monthly
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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
Emergency Evacuation
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Evacuation point (shown of CMP)
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Muster point / Evacuation point - Question Workers
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Written emergency and fire prevention plans made available to building occupants for review
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Occupants been trained in emergency evacuation of the building
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Emergency drills conducted on a routine basis
Heavy Machinery
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First aid kit
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Fire Extinguisher
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Service date
Cranes/Hoist/Lifting Equipment
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Proper lift assessment plan done
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Crane certification current
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Slings/chains certified
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Operator procedures in place
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Daily pre-start inspections being completed
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Man cage available
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Emergency plan in place
Compressed Air Equipment
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In good condition
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Appropriate guards fitted
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Trained user
Excavations
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Correctly shored
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Access controlled
Hot Works
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Hot work permits being issued
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Fire extinguishers on hand
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Operators using PPE
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Safety data sheet available (SDS)
Electrical Equipment/Plant
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Main board lockable/weatherproof
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Equipment Tested and Tagged (check dates) and damage-free leads
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Current tagged plant
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Leads safely placed - leads hung off the ground
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Electrical equipment/plant – good condition
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Electrical equipment/plant – appropriate guards on plant
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Adequate temporary lighting
Scaffolding – Planks Secured
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Notifiable weekly Scaftag/current
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Daily checks
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Scaffolding Certified
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Handrails/mid-rails
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Toe boards
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Platforms
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Ladders/stairs
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Base sound
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Work platforms clear
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Platforms trip free
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Planks tied down
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Headroom clear
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Ties/bracing adequate
Ladders
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Good condition
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Secured top and bottom
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Stays to step ladders
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Working 2 steps down
Chemicals
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Dangerous goods on site
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Hazardous goods on site
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Appropriate bunding in place
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Risk assessment completed
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Safety Data Sheet (SDS) available
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Chemical spill kit on site and in appropriate location
Vehicles
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Registration
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Vehicle damage
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First aid kit - check contents and expiry dates
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Fire extinguisher
Completion
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Additional recommendation
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Full Name & Signature of Inspector