Title Page
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Job Number
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Conducted on
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Site Address
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Prepared By (name & title)
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Other Participants
Inspection Elements
1 - GENERAL
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1.1 - Is there a WHS management plan in place?
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1.2 - Are all workers at the workplace aware of the WHS management plan and site safety rules?
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1.3 - Do all workers at the workplace have their General Construction Induction (White) card?
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1.4 - Have all workers at the workplace been through an onsite Elderton Group induction and received an Elderton Group induction card?
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1.5 - Do contractors have a SWMS?
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1.6 - Have contractors viewed and signed their SWMS?
2 - EMERGENCY MANAGEMENT
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2.1 - Is there an accident procedure for the workplace?
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2.2 - Are workers on site aware of the procedure?
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2.3 - Do contractors have a first aid kit?
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2.4 - Are all injuries and incidents including near misses being recorded and reporting?
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2.5 - Is there an emergency procedure for the workplace?
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2.5 - Are designated exits kept clear?
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2.6 - Are means of extinguishing a fire available at the workplace?
3 - WORKING AT HEIGHT|SCAFFOLDING
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3.1 - Have SMWS been developed where a risk of a person falling 2.0 meters or more?
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3.2 - Are appropriate fall prevention controls in place?
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3.3 - Do scaffold or working platforms over 2 metres high have fall protection and kickboards and/or containment screens?
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3.4 - Is void protection to stairs or floor penetrations in place?
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3.5 - Have scaffold beens erected by a person holding a certificate of competency?
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3.6 - Have hand-over certificates/tag been provided for scaffold prior to their first use?
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3.7 - is there a Guardrail Safe System fitted to lower story stud walls before laying floors and erecting walls on second story?
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3.8 - Are there Guardrails/Edge Protection fitted before roof cladding is installed?
4 - PERSONAL PROTECTIVE EQUIPMENT (PPE)
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4.1 - Are workers on site wearing appropriate protective footwear?
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4.2 - Are contractors wearing protective eye wear?
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4.3 - Is hearing protection equipment available and used as required?
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4.4 - Is sun protection available?
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4.5 - Do visitors wear the the relevant PPE?
5 - SIGNAGE
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5.1 - Is appropriate signage displayed where a particular hazardous process is occurring or where specific PPE is required?
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5.2 - Does signage on the fence have relevant information - Including construction site sign, emergency procedure and builders certifier's details?
6 - HAZARDOUS CHEMICALS
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6.1 - Are safety data sheets (S.D.S) available to workers for any hazardous chemicals at the workplace?
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6.2 - Is there a hazardous substances register readily available and up to date?
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6.3 - Are containers correctly labelled?
7 - WORK AREAS|HOUSKEEPING|AMENITIES
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7.1 - Are work areas tidy?
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7.2 - Are rubbish bins emptied regularly?
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7.3 - Are material appropriately stored/stacked?
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7.4 - Is clean drinking water available at the workplace?
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7.5 - Are lighting levels satisfactory?
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7.6 - Are access & egress ways clear of debris?
8 - POWERED HAND TOOLS
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8.1 - Have all staff been trained as competent in the use of powered hand tools?<br> Contractor SWMS
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8.2 - Are training records maintained?
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8.3 - Are guards to powered hand tools fully operational?
9 - TRENCHES & EXCAVATIONS
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9.1 - Have SWMS been developed for any trenches exceeding 1.5 metres in depth when a person is required to enter?
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9.2 - Are trenches/excavations suitably benched, battered or shored?
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9.3 - Are trenches/excavations suitably protected to prevent people falling in?
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9.4 - Have enquiries been made with 'Dial before you dig' prior too starting ?
10 - PLANT|MACHINERY
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10.1 - Are regular inspections conducted and records maintained?
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10.2 - Is there adequate and well maintained guarding in place?
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10.3 - Are operators appropriately licenced/competent to operate equipment?
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10.4 - Have SWMS been developed for any powered mobile plant?
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10.5 - Are workers wearing high visibility vests where mobile plant is operating?
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10.6 - Are forklifts fitted with operational audible reversing beepers?
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10.7 - Have risk assessments been undertaken in relation to plant and machinery ?
11 - ELECTRICAL EQUIPMENT
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11.1 - Are all leads & electrical equipment tested and tagged as required?
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11.2 - Are RCD's being used , tested as required & records maintained?
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11.3 - Are extension leads in good condition?
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11.4 - Is clear access provided to the electrical switchboards?
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11.5 - Are controls in place where working in proximity to high voltage electrical cables?
12 - SITE SECURITY
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12.1 Is there potential for Temp Fencing to collapse?
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12.2 - Is there potential for unauthorised access on the site by any individuals?
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12.3 - Is fencing erected on a firm foundation throughout the construction site?
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12.4 - Are all fence fittings (Including Clamps) installed securely, with the nuts on the inside for opening safely?
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12.5 - Are gates overlapped so they can be locked easily, and are they reasonably level for opening safely?
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12. 6 - Are there missing Temp Fence panels around the perimeter of the construction site?
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12.7 - Is sediment fence installed and in good order?
OBSERVATIONS
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DETAILS
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NAME/SIGNATURE
