DFH Site Inspection Report - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Items to be checked

• Site sign in place with address displayed

  Yes

  No

  N/A

• Emergency Nos. & Hospital details displayed

  Yes

  No

  N/A

• OHS Co-ordination Plan Displayed

  Yes

  No

  N/A

• First aid provided for

  Yes

  No

  N/A

• RCD tested and recorded in meter box

  Yes

  No

  N/A

• Warning test/tag sticker displayed in meter box

  Yes

  No

  N/A

• Electrical equipment tested & tagged and in safe condition

  Yes

  No

  N/A

• Portable outlet devices to AS 3105

  Yes

  No

  N/A

• Housekeeping is adequate with clear access provided

  Yes

  No

  N/A

• Waste cage / bin in place and maintained

  Yes

  No

  N/A

• Environmental controls in place

  Yes

  No

  N/A

• No sediment, letter or run off leaving site

  Yes

  No

  N/A

• Toilet available, clean & with water

  Yes

  No

  N/A

• Correct manual handling observed

  Yes

  No

  N/A

• Roof edge protection in place (where required)

  Safe

  At Risk

  N/A

• Penetrations and openings protected

  Yes

  No

  N/A

• Scaffolding is in safe condition with safe access provided

  Safe

  At Risk

  N/A

• Ladders being used on site are industrial rated (120kg) and in safe condition

  Safe

  At Risk

  N/A

• Trenching shored and barricaded (where applicable)

  Safe

  At Risk

  N/A

• Material Safety Data Sheets available for chemicals / hazardous substances

  Yes

  No

  N/A

• PPE in use where requires, eg footwear, eye & ear protection, respiratory and UV protection

  Yes

  No

  N/A

• Temporary propping adequate and structural stability of frame adequate

  Safe

  At Risk

  N/A

• Protruding pipes and star pickets are safely capped or protected

  Safe

  At Risk

  N/A

Plant and Equipment

• Operators properly certified and qualified

  Yes

  No

  N/A

• Reverse beepers and strobe light operational

  Yes

  No

  N/A

• Maintenance records available

  Yes

  No

  N/A

• Guards in place on all plant and equipment

  Yes

  No

  N/A

Other items for consideration

• No public safety hazards are evident

  Safe

  At Risk

  N/A

• Temporary fencing safe with gates and panels closed when site is not active

  Safe

  At Risk

  N/A

• Trestles are in safe condition with legs not sitting on bricks

  Safe

  At Risk

  N/A

To be checked on double storey homes

• Stair void platform is compliant and installed prior to any frame works continuing on the first floor level

  Yes

  No

  N/A

• First floor edge protection in place prior to flooring being installed

  Yes

  No

  N/A

• Two plank system is in place with safe access provided

  Safe

  At Risk

  N/A

Contractor compliance

• Have contractors and their workers received DFC Induction

  Yes

  No

  N/A

• Are all contractors carrying their CI cards

  Yes

  No

  N/A

• Can contractors produce their SWMS and are all workers signed into it

  Yes

  No

  N/A