Daily Site Inspection

• Site

  Select

• Job Number

  109

• Client

  Synergy

• Conducted on

  Date

• Document No.

• Audit conducted by

Audit

• Are there subcontractors/vendors on site?

  Yes

  No

  N/A

• How many personnel are on site?

• Are all workers inducted?

  Yes

  No

  N/A

• Have all workers completed their Take 5/SWMS?

  Yes

  No

  N/A

• What plant is on site?

• Have services been located and proved and DBYD obtained?

  Yes

  No

  N/A

• Are there any environmental issues on site? If so, list below.

  Yes- At Risk

  No- Safe

• Is appropriate traffic management in place as per the approved TMP? If not, list issues below.

  Yes- Safe

  No- At Risk

  N/A

• Are all workers wearing the appropriate PPE? If not, list issues below.

  Yes- Safe

  No- At Risk

  N/A

• Is excavation greater than 1.5m deep being conducted on site? If so, list method of protection below.

  Yes- Trench Shields

  Yes- Battering

  Yes- Benching

  No

• Site signage and barricading adequate?

  Yes

  No

  N/A

• Add Photo/s

  Media

• Sign off

  Sign