Daily Site Safety and Environmental Inspection Record - Civil

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site entry / boundaries

• Is access adequate, safe and not posing problems for workers and general public?

  Yes

  No

  N/A

• Is the shakedown adequate and in good condition?

  Yes

  No

  N/A

• Site vehicles are not taking mud and dirt onto public roads?

  Yes

  No

  N/A

• Project and safety signs are displayed ans secured to site entrance fence or gate and t regular intervals?

  Yes

  No

  N/A

Work sites

• Are barricades and safety fences in place?

  Yes

  No

  N/A

• Is there protection around excavations and trenches?

  Yes

  No

  N/A

• Are silt controls in place and adequate for site conditions?

  Yes

  No

  N/A

• Are traffic controls in place and set up in accordance with TMP?

  Yes

  No

  N/A

Equipment and power tools

• First aid kit available and well stocked?

  Yes

  No

  N/A

• Adequate supply of P.P.E?

  Yes

  No

  N/A

• Portable and hand tools in good condition?

  Yes

  No

  N/A

• Electrical tools tagged and tested within current date?

  Yes

  No

  N/A

• Yes

  No

  N/A

Operations

• Plant and equipment operations managed and working as expected?

  Yes

  No

  N/A

• Interaction between works on site managed and communicated?

  Yes

  No

  N/A

• All services identified, located and isolated (if required)?

  Yes

  No

  N/A

• Is work being conducted near overhead powerlines?

  Yes

  No

  N/A

• Is all mobile equipment been approved for use on site?

  Yes

  No

  N/A

• Have daily checks been completed on all mobile equipment?

  Yes

  No

  N/A

Environment

• Are sediment ponds or dams in good working order?

  Yes

  No

  N/A

• Are there any cultural heritage constraints onsite? If yes, are they being managed?

  Yes

  No

  N/A

• Is there a well stocked spill kit available for use?

  Yes

  No

  N/A

• Are dust controls in place?

  Yes

  No

  N/A

• Is noise monitoring required?

  Yes

  No

  N/A

• Is rubbish removed from site?

  Yes

  No

  N/A

• Is the standard of housekeeping acceptable?

  Yes

  No

  N/A

• Has any plant or equipment been refueled or serviced on site? If yes, has it caused any environmental harm?

  Yes

  No

  N/A

Other

• Are defined safety and environmental controls in place?

  Yes

  No

  N/A