Fenworx Site Inspection Checklist

• Conducted on

  Date
• Location
  Address

• Prepared by

• Signature

  Sign

Health and Safety Checklist

Emergency Response

• First Aid kits available and restocked

  Yes

  No

  N/A

• "Burns Card" available

  Yes

  No

  N/A

• Trained first aider on site

  Yes

  No

  N/A

• Fire extinguisher in place and in date

  Yes

  No

  N/A

• Water available

  Yes

  No

  N/A

Personal Protective Equipment

• Safety footwear worn

  Yes

  No

  N/A

• Hearing protection worn as required

  Yes

  No

  N/A

• Hand protection worn as required

  Yes

  No

  N/A

• High visibility clothing worn

  Yes

  No

  N/A

• Sun protection used

  Yes

  No

  N/A

• Respirators worn as required

  Yes

  No

  N/A

Hazardous Chemicals

• Safety data Sheets (SDS) avialable

  Yes

  No

  N/A

• Flammable liquids in approved containers

  Yes

  No

  N/A

• Containers labelled correctly

  Yes

  No

  N/A

• Used in approved manner

  Yes

  No

  N/A

Plant & Equipment

• Plant operators trained and qualified

  Yes

  No

  N/A

• Warning devices functioning

  Yes

  No

  N/A

• Pre-start inspections completed

  Yes

  No

  N/A

• Traffic management provisions in place

  Yes

  No

  N/A

• Used in accordance with SOP

  Yes

  No

  N/A

• Exclusion zones adhered to

  Yes

  No

  N/A

• Plant in good condition

  Yes

  No

  N/A

Electrical Safety

• Electrical items tested and tagged

  Yes

  No

  N/A

• Items RCD protected

  Yes

  No

  N/A

• No visible damage

  Yes

  No

  N/A

General safety

• Toolbox talk conducted

  Yes

  No

  N/A

• Contractors signed in

  Yes

  No

  N/A

• General housekeeping neat and orderly

  Yes

  No

  N/A

• SWMS, SOP's, Risk Assessments etc. completed

  Yes

  No

  N/A

Environmental Checklist

Dust Management

• Sprayers operational and being used effectively

  Yes

  No

  N/A

• Dust generated from equipment minimised (only essential plant)

  Yes

  No

  N/A

• Dust producing loads covered

  Yes

  No

  N/A

Noise Management

• Plant running minimised

  Yes

  No

  N/A

• Work conducted during approved hours

  Yes

  No

  N/A

• No excessive noise from plant

  Yes

  No

  N/A

Chemicals

• Chemicals stored securely

  Yes

  No

  N/A

• Spill response items available

  Yes

  No

  N/A

• Containers in good condition

  Yes

  No

  N/A

• Only approved chemicals on site

  Yes

  No

  N/A

Waste Management

• Waste disposed of thoughtfully

  Yes

  No

  N/A

• Reusable waste separated appropriately

  Yes

  No

  N/A

• Litter from crews collected

  Yes

  No

  N/A

General Environmental

• Operations within specified areas

  Yes

  No

  N/A

• Specific environmental plans (if any) adhered to and communicated

  Yes

  No

  N/A

• Plant in good condition. Minimal smoke, leaks, noise or dust

  Yes

  No

  N/A

Quality Checklist

• ITP's in use and completed correctly

  Yes

  No

  N/A

• Specific Quality Plan (if any) adhered to and communicated

  Yes

  No

  N/A

• Communication with client being undertaken

  Yes

  No

  N/A

• Customer or public complaints forwarded to management

  Yes

  No

  N/A

• Hold and inspection points utilised correctly

  Yes

  No

  N/A

• Non-conforming product isolated from use

  Yes

  No

  N/A

• Non-conformances being reported

  Yes

  No

  N/A

• Work only conducted in defined area

  Yes

  No

  N/A

• Sound workmanship

  Yes

  No

  N/A