Title Page
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Project
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Document No.
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Client / Site
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Person conducting inspection
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Subcontractor Name
INSPECTION CHECKLIST
Inspection Checklist
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Site sign in/out process completed
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Contractor induction completed
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Contractor(s) working in accordance with SWMS or risk assessment documentation
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Waste management plan being followed
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Contractor(s) wearing Personal Protective Equipment (PPE)
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Fall measures in place to prevent falls greater than 2 metres
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Measures in place to prevent items falling on personnel working below
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Handrails in place at penetrations/edges
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Signage and barriers are in place, isolating the work area
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Manual Handling procedures adopted
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Adequate task lighting supplied
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Access ways clear
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Plant and equipment compliant to Regs
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Do you have a first Aider as part of your team
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Portable electrical items and leads electrically tested and tagged
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Residual current devices in use, where required
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Contractor has supplied MSDS sheets
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Contractor(s) have current licences/competencies to carry out work E.g. operation of plant and equipment
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Traffic management protocols are in place for the use of mobile plant
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Is the work area clean?
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Are suppled signage materials protected
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Covid 19 - Demonstrates use of hand sanitiser on site
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Covid-19 - Practices social distancing on site
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Other