Title Page
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Inspector:
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Supervisor:
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Company
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Location
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Date:
INSPECTION
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Have the relevant SWMS for the task been signed by all employees and contractors, and are they available for reference?
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Is there any potential hazard not identified and assessed in the signed SWMS by all employees and contractors?
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If hazardous materials are being used to undertake a task, do the workers understand the hazards and controls needed in accordance with the applicable Safety Data Sheet (SDS) and are they implemented
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Has a JobSTART been conducted with workers and are workers aware of the specific hazards, the level of risk and the specific controls that need to be in place for the tasks being undertaken
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Is there evidence of regular toolbox talks being conducted and can workers recall the last toolbox talk and topic discussed
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Are site emergency procedures, evacuation plan and emergency contact details displayed in the workplace
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Are workers aware of the actions to take in the event of an emergency
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Are appropriate risks and hazard signage posted in the workplace, and are they clear, visible and legible
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Are entrances and exits clearly defined for workers and visitors and are they safe and free of obstructions and debris
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Is appropriate and sufficient emergency equipment provided in the workplace and in correct locations
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Are adequate waste bins to manage waste, and are they being removed regularly if required?
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Are hazardous materials stored in accordance with the Safety Data Sheets?
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Are persons appropriately licenced and competent to undertake the work
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Plant and equipment is fit for purpose and approved for site
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First aid kit provided and stocked within the expiry date?
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Fire extinguisher/equipment available?
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Is the site secure from unauthorised entry at all times particularly outside normal working hours
Inspection Team
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Signature:
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Signature:
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Signature:
