Daily Site Safety Check (Restored)

• Audit Title: Daily safety check

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel: Marcia Kelly

Daily reviews

• ALL NON-CONFORMANCES TO BE PHOTOGRAPHED

• Is Housekeeping being maintained by contractors to a level acceptable by Halikos

  Yes

  No

  N/A

• Housekeeping in and around office areas, crib and ablutions is maintained to an acceptable standard

  Yes

  No

  N/A

SAFETY

• All power tools and leads are under current test and tag

  Yes

  No

  N/A

• All personnel signed onto SWMS

  Yes

  No

  N/A

• Individual subcontractors are maintaining electrical safety

  Yes

  No

  N/A

• Hand tools are all fit for purpose

  Yes

  No

  N/A

• Heavy Plant and equipment is being operated correctly with pre starts completed

  Yes

  No

  N/A

• Barricades and fences are installed as required and in good condition

  Yes

  No

  N/A

• Excavation is done under permit as required with correct controls and checks completed

  Yes

  No

  N/A

• Straight ladders are used for access / egress only, are footed and tied at the top with a 1m extension past the top step off / step on point

  Yes

  No

  N/A

• Plant operators have relevant license or tickets

  Yes

  No

  N/A

• Fire protection is located and used around the site as required.

  Yes

  No

  N/A

• PPE is being used as required by all personnel onite

  Yes

  No

  N/A

• Other safety equipment IE spill kits, eye wash bays are available

  Yes

  No

  N/A

• Live edges, voids and penetrations are identified and protected to safe levels

  Safe

  At Risk

  N/A

• Hazardous substances are being used according to SWMS and SDS and SEQ has been notified in advance

  Yes

  No

  N/A

• Have any corrective actions or non conformances been closed today

  Yes

  No

  N/A

• Reportable Incidents

• Other observations Including Rain Gauge

  Yes

  No

  N/A

• SEQ

  Sign