fgf Site Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Entry

• Is access adequate, safe and not posing problems for workers and general public?

  Yes

  No

  N/A

• Project and Safety signs are displayed and secured at the entrance of the site?

  Yes

  No

  N/A

• Is rock shaker grid in place at the entrance to the site and is being maintained?

  Yes

  No

  N/A

PPE Compliance

• All mandatory PPE is being worn by all personnel including Subcontractors.

  Yes

  No

  N/A

• Additional PPE is being acknowledged on SWMS (if applicable).

  Yes

  No

  N/A

Mobile Plant

• Pre start check has been completed and documented including Subcontractor Plant.

  Yes

  No

  N/A

• Operator Competent to operate machine / VOC Completed.

  Yes

  No

  N/A

• PCBU Verification of Competency letter completed for Subcontractors operating plant on site?

  Yes

  No

  N/A

Electrical Hazards

• Electrical Equipment is tagged.

  Yes

  No

  N/A

• No Electrical leads joined.

  Yes

  No

  N/A

• RCD Protection is being used.

  Yes

  No

  N/A

HouseKeeping

• House Keeping maintained.

  Yes

  No

  N/A

• All rubbish removed from work area and placed in waste pile / bin.

  Yes

  No

  N/A

• Work areas clean and tidy.

  Yes

  No

  N/A

Hazardous Substances

• Are SDS sheets and register on site for all chemicals in use and are they with-in the 5year expiry date.

  Yes

  No

  N/A

• Chemicals clearly labelled and in approved containers.

  Yes

  No

  N/A

General Safety

• Is there an IPMP available on site for the works being completed?

  Yes

  No

  N/A

• Has a Hazard Identification inspection been completed and the Hazard Risk Register updated?

  Yes

  No

  N/A

• Have all staff including subcontractors completed a Site Specific Induction?

  Yes

  No

  N/A

• Have Daily Pre-start meetings been held?

  Yes

  No

  N/A

• Are Toolbox Talks being completed on a regular basis?

  Yes

  No

  N/A

• Have Weekly Site Inspections been completed and any actions signed and completed?

  Yes

  No

  N/A

• First-Aid Kit available with contents in date?

  Yes

  No

  N/A

• Have SWMS been completed for the tasks on site, including Subcontractor activities?

  Yes

  No

  N/A

• Underground / Overhead services identified and correct process being followed.

  Yes

  No

  N/A

• Correct Permits Raised, (Confined Space) Available on the Job, Permit is still current.

  Yes

  No

  N/A

• Lifting Equipment tagged and Certified.

  Yes

  No

  N/A

• Are trenches / excavations benched / battered correctly?

  Yes

  No

  N/A

• Barricades in place where required e.g. Trenches, excavations, hazards.

  Yes

  No

  N/A

• Ladders secured 4:1, tied off.

  Yes

  No

  N/A

Task Observation.

• Complete a Task Observation against a SWMS.

  Yes

  No

  N/A

Environmental.

• Site vehicles are not taking mud and dirt onto public roads?

  Yes

  No

  N/A

• Are erosion and sediment control devices in place and being maintained.

  Yes

  No

  N/A

• Any stockpiles have silt fence on down slope side.

  Yes

  No

  N/A

• Are dust controls in place?

  Yes

  No

  N/A

Quality.

• Have ITP's been completed with relevant HOLD POINTS signed?

  Yes

  No

  N/A

fgf FIXIT Raised.

Date FIXIT Closed-Out:

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Discussed at Operations Meeting - Dated: Murray Moule - Bruce Williams - Chris Barker - Brendan Rogina - Warren McKenzie - Dave Harwood - Mark Jeynes -