DSB General Site Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Control

• Hazard board and signage up to date

  Yes

  No

  N/A

• Sign in register completed for day?

  Yes

  No

  N/A

• Emergency plan displayed

  Yes

  No

  N/A

• Yes

  No

  N/A

Site facilities

• Site cabin clean and tidy?

  Yes

  No

  N/A

• Potable water available?

  Yes

  No

  N/A

• Toilets clean with washing water?

  Yes

  No

  N/A

• Tool shed clean and tidy?

  Yes

  No

  N/A

General site tidiness

• Clear safe access accross site?

  Yes

  No

  N/A

• Hoarding and fences in place?

  Yes

  No

  N/A

• Loose materials secured from wind?

  Yes

  No

  N/A

• Power cables placed in safe areas to avoid tripping hazards and damage to leads?

  Yes

  No

  N/A

First aid/fire prevention

• First aid box available?

  Yes

  No

  N/A

• Fire extinguishers available around site?

  Yes

  No

  N/A

• Evidence that extinguishers checked within past 12 months?

  Yes

  No

  N/A

• Sufficient number of extinguishers and first aid kits on site?

  Yes

  No

  N/A

Mobile plant

• Evidence of plant pre inspection?

  Yes

  No

  N/A

• Plant certifications up to date?

  Yes

  No

  N/A

• Operators licenced, trained and competent to operate plant?

  Yes

  No

  N/A

• Slings, chains have been certified and tagged?

  Yes

  No

  N/A

• Plant being used is suitable for the purpose, i.e. loads are not being underslung on telehandler

  Yes

  No

  N/A

• Lift plans in place where required?

  Yes

  No

  N/A

Ladders

• Ladders being used are in good condition and fit for person?

  Yes

  No

  N/A

• Platform ladders only being used on site?

  Yes

  No

  N/A

Excavations

• Excavations correctly shored where required?

  Yes

  No

  N/A

• Fall hazards are delineated?

  Yes

  No

  N/A

Welding/gas cutting

• Hot works permit in place?

  Yes

  No

  N/A

• Fire extinguisher close to area?

  Yes

  No

  N/A

• Suitable PPE being used?

  Yes

  No

  N/A

Chemicals

• Chemicals correctly stored?

  Yes

  No

  N/A

• Safety data sheets available?

  Yes

  No

  N/A

Scaffolding

• Scafftag completed?

  Yes

  No

  N/A

• Work platforms clear?

  Yes

  No

  N/A

• Toeboards in place?

  Yes

  No

  N/A

• Hand rails mid rails in place?

  Yes

  No

  N/A

• Base sound?

  Yes

  No

  N/A

Electrical

• Leads have current test and tag?

  Yes

  No

  N/A

• Leads are damage free?

  Yes

  No

  N/A

• Current tagged lifeguards are in place?

  Yes

  No

  N/A