Information
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Site Name
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Conducted on
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Prepared by
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Location
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Personnel
Documentation and Signage
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Construction notification form fixed and available
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Health and safety plan created, signed and available
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Did the contractor provide a suitable, systematic and sufficient risk assessment?
Perimeter Fencing and Access
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Perimeter fencing or access control placed around the perimeter of the site. At least 1.8m high
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An access door is available and closed upon the contractor leaves the site.
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Access routes and main walkways are clear from material and stored items, this enables rapid evacuation in case of emergency.
Asbestos
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Asbestos present in site?
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OHSA informed
General Requirements
General
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Supervisor / Foreman at time of this inspection
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Select site weather conditions at time of this inspection (select all that apply)
- Clear Sky
- Cloudy
- Raining
- Windy
- Hazy
- Snow / Hail
- OTHER
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Are workers exposed to extreme weather conditions?
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Current activities being undertaken on site (select all that apply)
Site Safety Inspection
First Aid Facilities
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Is a First Aid Box available in a visible prominent place?
Fire Prevention & Emergency
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Are fire and emergency procedures to be inspected in this audit?
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A suitable amount of fire protection equipment available on site?
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Extinguishers clear of obstructions?
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Extinguishers recently serviced? (check date on label)
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Adequate direction notices for fire exits?
Site Security
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Is site security to be inspected in this audit?
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Site public signage posted?
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Are all entries and exits closed and locked at night and during weekends?
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If applicable, are site alarm systems functioning as expected?
Personal Protective Equipment (PPE)
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The employer provided PPE for the workers?
Working at Heights and Platforms
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All edges are protected with suitable edge protection? (Edge protection must be secured from the inside without the possibility of it being knocked over).
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Floor opening closed off (floor opening must be closed completely without the possibility of falling through)
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Working platforms are adequate offering protection from all sides, from falls and have a solid floor.
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Scaffolds are of adequate construction with protection from all sides including handrails at 1.2m toe boards and intermediate bar. Scaffolds are certified (with tags).<br>(mobile scaffold should have a braking system)<br><br>(Full flooring and safe access ladder is present)
Ladders
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Ladders to be inspected in this audit?
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Are ladders in good condition?
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Ladders are not being used as a working platform?
Housekeeping
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Is site housekeeping to be inspected in this audit?
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Do working areas have adequate lighting?
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Is housekeeping being kept?
Trip and Fall Safety
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Trip and fall safety to be inspected in this audit?
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Are floor surfaces even and uncluttered?
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Are entry and walkways kept clear?
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Are railings in good condition?
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Is all work above 2m, or within 2m of an edge being done safely?
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Are personnel working below protected from falling materials (i.e. tools, bolts, etc.)?
Hand and Power Tools
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Hand and power tools to be inspected in this audit?
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Are all tool guards in place and operable?
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Are power cords and power tools in good condition?
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Are dust collectors and exhausts provided on tools that produce large amounts of dust?
General Machinery, Plants and Equipment
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General Machinery, Plants and Equipment to be inspected in this audit?
- Yes
- No
- N/A
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Are machines and floor kept clean?
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Are guards in good condition?
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If required, are emergency stops fitted on machinery, equipment and plants?
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Is machine waste, off cuts, dust etc. removed and stored safely?
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Are drip pans on floor to prevent spillage? (where appropriate)
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Noise levels controlled?
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Is there sufficient room to use all machines safely?
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Are machine, equipment and plant operators trained/inducted to be competent in safe and correct operation?
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Is this training recorded?
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Do operators comply with the training?
Electrical Safety
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Electrical safety to be inspected this audit?
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A distribution box is fixed in a suitable location with suitable MCBs and RCD's to protect the workers.
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Danger High Voltage sign attached to electrical distribution.
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Electrical outlets are not overloaded / Double adapters are not in use?
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Plugs, sockets or switches are in good condition?
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Walkways are kept clear from power leads?
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Leads are not damaged?
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Are portable power tools in good condition?
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Where required are emergency button in place?
Chemical Safety
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Chemical safety to be inspected this audit?
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Have risk assessments been completed for hazardous substances?
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Are Material Safety Data Sheets available for all chemicals?
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Are all containers labelled correctly?
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Are unused substances disposed of?
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If applicable are special storage conditions followed?
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Are workers trained in the use of hazardous substances?
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Is adequate ventilation provided?
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Are eye washes and showers available and easily accessible?
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Are spill kits or other clean up arrangements available?
Confined Spaces
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Confined spaces safety to be inspected this audit?
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Do all applicable confined space works have adequate permits granted and documented?
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Is a confined space emergency plan in place?
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Are confined spaces being continually monitored?
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Are all workers undertaking confined space works trained in confined space entry and activities?
Incident, Injury & Accident Procedures
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Incident, Injury & Accident Procedures to be inspected this audit?
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Are Incident, Accident, Near Miss and Injury procedures in place?
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Are all incidents investigated?
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Are Corrective Actions then implemented?
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Is an "If you are injured" poster displayed?
General Comments
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Any further comments or recommendations arising from this inspection?
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Add any additional relevant photos
Sign Off
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Name & Signature of Inspector