DSB Monthly Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site & facilities

• Site offices kept clean and tidy?

  Yes

  No

  N/A

• Lunch area cleaned regularly?

  Yes

  No

  N/A

• Compound and storage containers clean and tidy?

  Yes

  No

  N/A

• Non smoking in facilities or closed spaces?

  Yes

  No

  N/A

• First aid kit well stocked and clean?

  Yes

  No

  N/A

• Sign in pre start sheet in use?

  Yes

  No

  N/A

• Site generally clean and tidy?

  Yes

  No

  N/A

• Sheds offices able to be locked and secured?

  Yes

  No

  N/A

Public protection

• Boundary fences in place and secure?

  Yes

  No

  N/A

• Keep out construction/danger signs in place?

  Yes

  No

  N/A

• 1.2m access way kept clear for use- emergency evacuation?

  Yes

  No

  N/A

• Gates shut after hours and tools/gear locked away?

  Yes

  No

  N/A

PPE

• Hard hats worncat all times?

  Yes

  No

  N/A

• Daily pre starts being completed and signed by relevant workers?

  Yes

  No

  N/A

• JSEA completed for current works?

  Yes

  No

  N/A

• Safe and adequate access in and out of site?

  Yes

  No

  N/A

• Fire extinguishers regularly serviced and readily available?

  Yes

  No

  N/A

• Platform ladders in good condition?

  Yes

  No

  N/A

• Deck penetrations/holes or openings covered or guarded?

  Yes

  No

  N/A

• Emergency procedure displayed and understood by all workers?

  Yes

  No

  N/A

Environmental

• Bins emptied when full and rubbish removed from site?

  Yes

  No

  N/A

• Plant / equipment is not producing dust, and or adequately controlling dust?

  Yes

  No

  N/A

• Is all plant drip free (e.g. no oil spots on yhe ground).

  Yes

  No

  N/A

• Spill kit is adequately stocked and prepared for a possible spill?

  Yes

  No

  N/A

• Hazardous substances stored in spill proof containers with msds readily available?

  Yes

  No

  N/A

• Sediment runoff controlled on site?

  Yes

  No

  N/A

Electrical tools and equipment

• ELCB safeguards being used?

  Yes

  No

  N/A

• All leads and equipment in good condition with three monthly checks and tags?

  Yes

  No

  N/A

• Electrical leads tools and equipment kept out of the wet and not being run over?

  Yes

  No

  N/A

• Plugs and any multi boxes are commercial grade (e.g. suitable for demolition/construction).

  Yes

  No

  N/A

• Skill saws - blade guards are working?

  Yes

  No

  N/A

• Angle grinders - grip handle and blade guard correctly fitted. Correct blades and discs, secure and in good order?

  Yes

  No

  N/A

• Appropriate PPE being worn?

  Yes

  No

  N/A

Working at height

• Selected workers competent and briefed when working at height?

  Yes

  No

  N/A

• Access ladders in good condition and secured?

  Yes

  No

  N/A

• Height risk fall protection in place?

  Yes

  No

  N/A

• Handrails on temporary platform in place?

  Yes

  No

  N/A

• Individual fall restraint system in place?

  Yes

  No

  N/A

• Full body harness provided and worn?

  Yes

  No

  N/A

• The provision of secure anchor points or static line provided?

  Yes

  No

  N/A

Air operated equipment

• Compressors silenced?

  Yes

  No

  N/A

• Hoses and connections secure and in good condition?

  Yes

  No

  N/A

• Air tools in good condition?

  Yes

  No

  N/A

• Compressor shut down and air valves closed off when not in use?

  Yes

  No

  N/A

Hotwork

• Workers experienced and appropriate permit issued?

  Yes

  No

  N/A

• Flash back arrestor fitted?

  Yes

  No

  N/A

• Hoses and connections in good condition?

  Yes

  No

  N/A

• Welder in good condition?

  Yes

  No

  N/A

• Fire extinguisher close by?

  Yes

  No

  N/A

• Light up striker and turn off valves or key with the set?

  Yes

  No

  N/A

• Helmet, visor, goggles, gauntlets etc available and used?

  Yes

  No

  N/A

• Gas valves shut down and purged when not in use?

  Yes

  No

  N/A

• Gas bottles upright and secured?

  Yes

  No

  N/A

• ARC protectors in place?

  Yes

  No

  N/A

Machinery

• Rollover protection in place when working in a rollover hazard area?

  Yes

  No

  N/A

• Operated by competent worker who hold relevant license?

  Yes

  No

  N/A

• Seat belts fitted and being used?

  Yes

  No

  N/A

• Daily plant sheets done?

  Yes

  No

  N/A

• Current COF displayed?

  Yes

  No

  N/A

• Lifting equipment, chains checked and tagged for SWL?

  Yes

  No

  N/A

• Dog men competent and experienced, ensuring that no person's are exposed under crane loads?

  Yes

  No

  N/A

• Add signature

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