Title Page
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Document No.
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Client / Site
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Person conducting inspection
- Daniel Papal
- Matt Davis
- Steven Tuite
- Chris Greenall
INSPECTION CHECKLIST
Inspection Checklist
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Site sign in/out process completed
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Contractor induction completed
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Lock Out/Tag Out and Isolation's Register completed
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SWMS or other risk assessment documentation in place
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Contractor(s) working in accordance with SWMS or risk assessment documentation
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Applicable permits have been identified and are in place and are being complied with
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Signage and barriers are in place, isolating work area from general public
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Good housekeeping practices in place
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Contractor(s) wearing Personal Protective Equipment (PPE) as specified in applicable safety protocols for the work
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Portable electrical items and leads electrically tested and tagged
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Residual current devices in use, where required
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Insulated or non-conductive ladders are used for electrical work
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Fall risks are controlled
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Contractor has confirmed that hazardous chemicals are appropriately labelled and stored
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Safety Data Sheets available for hazardous chemicals
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Contractor(s) have current licences/competencies to carry out work E.g. operation of plant and equipment
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Traffic management protocols are in place for the use of mobile plant
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Traffic management protocols in place where there is a risk of interaction with personnel, other vehicles or falling objects
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Contractors aware of the site emergency protocols, including first aiders/wardens
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Hoarding in place and design certifications available upon request
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Other (please specify):
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