Delta Site Safety Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Inspection report issued to

INSPECTION DETAILS

INSPECTION CHECKLIST

Lighting Conditions

• Internal/External Lighting Conditions

  Safe

  At Risk

  N/A

Site Conditions

• Housekeeping/Site Neat & Tidy?

  Safe

  At Risk

  N/A

Waste Material

• Adequate Waste Control Facilities in place eg: Skip/Waste Bins

  Yes

  No

  N/A

Air Quality

• Is dust, vapours & fumes being adequately being controlled

  Yes

  No

  N/A

• No Smoking in Enclosed Areas (site buildings/sheds & confined spaces) Is this being adhered to?

  Yes

  No

  N/A

Site Security

• Site Perimeter Fencing/Hoarding in good order

  Yes

  No

  N/A

Site Access

• Access ways Neat/Tidy & Free of Equipment/Debris

  Safe

  At Risk

  N/A

• Are Passageways & Emergency Accessways Clear

  Yes

  No

  N/A

Amenities

• Are amenities clean/tidy & well maintained

  Yes

  No

  N/A

Site Services

• Is there sufficient site services (temporary power boards, water points & toilets)

  Yes

  No

  N/A

Sign In Register

• Client Sign In Register being filled in daily

  Yes

  No

  N/A

PPE Compliance

• Is Mandatory PPE Requirements being complied with?

  Yes

  No

  N/A

Noise Control

• Is construction noise being monitored & adequately controlled

  Yes

  No

  N/A

Fall Protection

• Handrails/Protective Barriers/Mesh Required

  Safe

  At Risk

  N/A

• Tripping Hazards

  Safe

  At Risk

  N/A

• Harness Required

  Yes

  No

  N/A

• Correct Use Of Ladders

  Yes

  No

  N/A

• Deep Excavations Control Measures/Boarding Over Holes/Pits/Gaps

  Safe

  At Risk

  N/A

Scaffold Compliance (Mobile & Fixed)

• Installed by Licensed Scaffolder. Does it have the required scaffold tags & signage

  Yes

  No

  N/A

• Scaffold Inspection Checklist Used Regularly

  Yes

  No

  N/A

• Are exclusion zones In place with adequate signage

  Yes

  No

  N/A

Inductions

• Are all site personnel/visitors inducted

  Yes

  No

  N/A

• Are Inductions forms being correctly fill in & registered

  Yes

  No

  N/A

Toolbox Talks

• Are High Risk Activity/General Toolbox Talks being conducted

  Yes

  No

  N/A

Risk Management

• Is the Risk Assessment Register up to date

  Yes

  No

  N/A

• Are Work Activity Specific Risk Assessments in place

  Yes

  No

  N/A

1st Aid

• 1st Aid Kit in Place & Adequately Stocked

  Yes

  No

  N/A

Emergency Requirements & Equipment

• Emergency Evacuation Assembly Area Signposted

  Yes

  No

  N/A

• Emergency Equipment in place (siren, fire blanket, fire extinguisher, spill kit)

  Yes

  No

  N/A

Confined Spaces

• Is Confined Space Signage ,Permits, Recovery Equipment & Air Monitoring In Place If Required

  Yes

  No

  N/A

Asbestos

• If asbestos has been identified on site is/has it been dealt with in the approved manner

  Yes

  No

  N/A

• Is There An Asbestos Register In Place If Required

  Yes

  No

  N/A

Injuries

• Are Injuries being registered, reported & investigated

  Yes

  No

  N/A

Other Observations

• ADD DETAILS HERE IF ANY

• ADD PHOTOS HERE IF NECESSARY

  Media

Conclusions & General Recommendations

• Work to be immediately implemented to rectify the above defects to make the site safe as soon as possible

Sign Off

• On Site Representative Signature

  Sign

• Author's Signature

  Sign