Devine Homes WHS Inspection Checklist

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. WHS Documentation

• 1.1 Does the site have a up to date WHS Management Plan?

  Yes

  No

  N/A

• 1.2 Does the site have a site specific WHS induction signed by workers?

  Yes

  No

  N/A

• 1.3 Site WHS Signage appropriate?

  Yes

  No

  N/A

• 1.4 Safe Work Method Statements signed and site specific?

  Yes

  No

  N/A

2. Hazards

• 2.1 Site security issues? (Fences secure)

  Safe

  At Risk

  N/A

• 2.2 Site conditions/housekeeping?

  Safe

  At Risk

  N/A

• 2.3 Amenities available for workers?

  Yes

  No

  N/A

• 2.4 Environmental issues (sediment fences)?

  Safe

  At Risk

  N/A

• 2.5 Work at heights?

  Safe

  At Risk

  N/A

• 2.6 Ladders?

  Safe

  At Risk

  N/A

• 2.7 Plant and Equipment?

  Safe

  At Risk

  N/A

• 2.8 Trenching and excavation?

  Safe

  At Risk

  N/A

• 2.9 Electrical safety? (Testing and tagging, leads on ground etc)

  Safe

  At Risk

  N/A

• 2.10 Tool and equipment safety?

  Safe

  At Risk

  N/A

• 2.11 Impalement hazards?

  Safe

  At Risk

  N/A

• 2.12 PPE?

  Safe

  At Risk

  N/A

• 2.13 Additional hazards

  Safe

  At Risk

  N/A

Corrective Actions

Version Control - V2 - 20/03/2014