Daily Site Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Daily Site Inspection Checklist

Job Hazard Analysis (JHA)

• A JHA has been completed for the task

  Yes

  No

  N/A

• The JHA has been read and signed by all personnel involved in the task

  Yes

  No

  N/A

• All site hazards have for the task have been assessed on the JHA

  Yes

  No

  N/A

• The Site Supervisor has signed and approved the JHA

  Yes

  No

  N/A

• Are safe work procedures available at the work area to support the JHA

  Yes

  No

  N/A

• Take'5s are being completed by the work crew

  Yes

  No

  N/A

PPE Compliance

• All mandatory PPE is being worn

  Yes

  No

  N/A

• gloves are being carried by all Personnel

  Yes

  No

  N/A

• additional PPE is being acknowledged on JHA (if applicable)

  Yes

  No

  N/A

Mobile Equipment

• Pre start check has been completed and documented

  Yes

  No

  N/A

• Machinery / Personnel interface has been considered on JHA (If applicable)

  Yes

  No

  N/A

• Operator Competent to operate machine / VOC Completed

  Yes

  No

  N/A

Electrical Hazards

• Electricial Equipment is in good condition

  Yes

  No

  N/A

• Electrical leads off the ground

  Yes

  No

  N/A

• electrical Equipment is tagged

  Yes

  No

  N/A

• No Electrical leads joined

  Yes

  No

  N/A

• RCD Protection is being used

  Yes

  No

  N/A

HouseKeeping

• high Level of House Keeping maintained

  Yes

  No

  N/A

• All rubbish removed from work area

  Yes

  No

  N/A

• Work areas clean and tidy

  Yes

  No

  N/A

• Adequate Bins for storage of materials

  Yes

  No

  N/A

Hazardous Substances

• An MSDS available for all chemicals in use

  Yes

  No

  N/A

• Chemicals clearly labelled and in approved containers

  Yes

  No

  N/A

General Safety

• Correct Permits Raised. Available on the Job, Permit is still current

  Yes

  No

  N/A

• Lifting Equipment tagged and Certified

  Yes

  No

  N/A

• Guarding in place on equipment

  Yes

  No

  N/A

• Correct Isolations and Tagging

  Yes

  No

  N/A

• Adequate signage at the entrance of the job and around site

  Yes

  No

  N/A

• Working with heights risks assessed on JHA ( if applicable)

  Yes

  No

  N/A

• Scaffolding tagged, edge protection,safe access,kick boards,secure scafftag

  Yes

  No

  N/A

• Ladders secured 4:1, tied off

  Yes

  No

  N/A

• Compressed gas cylinders stored correctly with flashback arresters on both ends

  Yes

  No

  N/A

• Work area adequately ventilated

  Yes

  No

  N/A

• Fall Protection equipment tagged and certified open holes have been identified and covered

  Yes

  No

  N/A

Corrective Actions

All Corrective Actions must be entered into the site corrective actions register

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