CS25 - Safety Inspection

• Site conducted

  Select

• Select Campus

  Select

• Select Building

  Select

• Select Precinct

  Select

• Select Precinct

  Select

• Maximo /Project Number

• Prepared by

• Conducted on

  Date

• Name of Company and Contractor

• Works Description

1. Contractors

• Are all staff inducted to be on site and displaying their contractor ID ?

  Yes

  No

• Has a Risk assessment/JSA?HAC been completed

  Yes

  No

• Are control measure being implemented

  Yes

  No

2. Working at Heights

• Are the works at heights

  Yes

  No

• Have all risks of fall been identified ?

  Yes

  No

• Have all the identified controls been implemented ?

  Yes

  No

3. Scope of Works

• Has a Scope walkthrough been completed

  Yes

  No

• All scope items agreed

  Yes

  No

• Have all colour finished been confirmed

  Yes

  No

• Confirmation of choice required

• Are any PTWs required to complete the works

  Yes

  No

• What Permit is required

4.Emergency Response

• Are the Emergency procedures known to all and documented?

  Yes

  No

• Is there available first aid kits for site?

  Yes

  No

5. PPE

• Is there adequate PPE for the task?

  Yes

  No

  N/A

  Not yet observed

6. Working Environment

• Are staff aware of appropriate amenities? (toilets, wash areas, lunch rooms, etc)

  Yes

  No

• Is there sufficient lighting for the works?

  Yes

  No

• Is there adequate housekeeping?

  Yes

  No

• Is there adequate noise

  Yes

  No

  N/A

  Not yet observed

7. Administrative Procedures

• Have the necessary permits been and available on site ( including any GIS drawings)

  Yes

  No

  N/A

  Not yet observed

• Have all inductions been completed for all on site

  Yes

  No

  N/A

  Not yet observed

• Are there adequate Safe Work Method Statements for any high- risk work?

  Yes

  No

  N/A

  Not yet observed

• Is there a process to change SWMS throughout the works as needed

  Yes

  No

  N/A

  Not yet observed