GENERAL SITE AREA INSPECTION. eos12

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GENERAL AREA

• What contractors are working in the area

• Is the area classified as a CI area

  Yes

  No

  N/A

• Is there appropriate signage on entry to area

  Yes

  No

  N/A

• Is area secure, fencing installed, gates secure etc

  Yes

  No

  N/A

• Enclosure supervisor on duty

  Yes

  No

  N/A

HOUSE KEEPING

• Work areas orderly

  Safe

  At Risk

  N/A

• Roadway and pathways

  Safe

  At Risk

  N/A

• Appropriate waste bins in the area

  Yes

  No

  N/A

• Do bins need emptying

  Yes

  No

  N/A

• Is there any waste lying around

  Yes

  No

  N/A

ELECTRICAL/UTILITY

• Underground electrical services marked/checked

  Yes

  No

  N/A

• Underground gas services marked/checked

  Yes

  No

  N/A

• Underground water services marked/checked

  Yes

  No

  N/A

• All leads organized on lead stands or the like, not creating trip hazards, running through water or placed on metal/steel structures

  Safe

  At Risk

  N/A

• Are leads tagged and tested

  Safe

  At Risk

  N/A

PPE - Is PPE being worn in the area

• Hard hats

  Yes

  No

  N/A

• Hi Vis clothing

  Yes

  No

  N/A

• Appropriate foot wear

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

• Face masks

  Yes

  No

  N/A

• Eye protection

  Yes

  No

  N/A

• Hearing protection

  Yes

  No

  N/A

• Safety harness or lanyards

  Yes

  No

  N/A

GROUND CONDITIONS

• Check ground conditions (Turf, Pavement, Bitumen)

  Safe

  At Risk

  N/A

SCAFFOLDING

• Is scaffolding secure

  Yes

  No

  N/A

• Check sole boards

  Safe

  At Risk

  N/A

• Check stairs

  Safe

  At Risk

  N/A

• Check appropriate signage and barriers

  Safe

  At Risk

  N/A

• Fall from heights risk to non scaffolder/rigger

  Safe

  At Risk

  N/A

MOBILE PLANT INSPECTION

• Is mobile plant or machinery being used in the area

  Yes

  No

  N/A

• Does it have a VRC plant inspection sticker

  Yes

  No

  N/A

• Do we have a copy of the mobile plant or machinery drivers licenes

  Yes

  No

  N/A

• Has the log book been filled out

  Yes

  No

  N/A

SIGNATURE

• VRC Site Personnel Signature

  Sign