Dome Building Projects - OH&S Site Inspection Checklist

• Site conducted

  Select

• Site Supervisor

  Select

• Date & Time of Assessment

  Date

• Assessor

• Job Address
  Address

• INSTRUCTIONS
  _______________________________________________
  1. Answer "YES," "NO" "or "N/A" on the questions below.
  2. Add photos and notes by clicking the Add Notes and Add Image buttons below each questions.
  3. To add a Corrective Measure click on the Add Action button below each questions and provide a description, assign to a member, set priority, and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

SAFE WORK CHECKLIST

• Are all trades on site practicing appropriate hygiene practices?

  Yes

  No

  N/A

• Are YOU ensuring you are complying to Dome and State & Federal Government guidelines to help prevent the spread of Covid -19? i.e - Social distancing & - Practicing good hygiene.

  Yes

  No

  N/A

• Are ALL TRADES ensuring they are complying to DomeLangford Jones Homes and State & Federal Government guidelines to help prevent the spread of Covid -19? i.e - Social distancing & - Practicing good hygiene.

  Yes

  No

  N/A

• Have all trades on site completed the "Site Induction" prior to commencing work? This is option 2 on the QR code on the Coordination Plan Sign. This must be done on their first day working at a new site.

  Yes

  No

  N/A

• Is there a Dome "Coordination Plan" sign on site and correctly filled out?

  Yes

  No

  N/A

• Is there a Dome Building/Adviertising sign on site and correctly filled out?

  Yes

  No

  N/A

• Is the fence locked if the site is vacant & is it still doing its job in restricting access to pedestrians?

  Yes

  No

  N/A

• Does the site bin have space for following trades rubbish?

  Yes

  No

  N/A

• Is the nature strip free of any builing marterials located outside the building premisis?

  Yes

  No

  N/A

• Is the surrounding area free from any tripping hazards or any other hazards that could pose a threat to pedestrians or neighbours?

  Yes

  No

  N/A

• Do all trades onsite have a signed copy of relevant SWMS filled out?

  Yes

  No

  N/A

• Are all trades conducting work in a safe and effective manner?

  Yes

  No

  N/A

• Is there appropriate fall protection where required? i.e. Guardrails, Scaffolds, Stairvoid protection etc.

  Yes

  No

  N/A

• Is all fall protection installed correctly to eliminate the potential of falling?

  Yes

  No

  N/A

• Is the site clean and clear of any tripping hazards?

  Yes

  No

  N/A

• Are all power tools on site tagged and tested?

  Yes

  No

  N/A

• Have the RCD's in the meter box(s) been tested within the last month?

  Yes

  No

  N/A

• Are all trades wearing appropirate PPE for the works they are conducting?

  Yes

  No

  N/A

• Is the site free from any hazardous substances located on site? i e. Asbestos, Acids etc

  Yes

  No

  N/A

• Are the noise level on site being kept to a satisfactory level that is considerate to neighbours?

  Yes

  No

  N/A

• Are work areas safe from protruding sharp edges or objects?

  Yes

  No

  N/A

• Is there safe access and egress in high trafficed areas?

  Yes

  No

  N/A

• Are there adequate amendities on site? i.e. toilet/toilet paper

  Yes

  No

  N/A

• Any additional comments / hazards identified?

COMPLETED BY

• Assessor's Name & Signature

  Sign