Guardian Site Solutions Daily Site Manager Checklist

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site

• Inspected by:

• Date/Time:

  Date

• Sub-contractor/BRS

• Address:
  Address

• PPE being used as required by task, fit for purpose and where applicable, within expiry date range? (Hard-hat, Hi-Viz safety vest, safety boots, gloves, ear plugs or earmuffs, safety glasses, long/long compliance, fire rated overalls, respirator and face-shield).

  Yes

  No

  N/A

• SWMS and Insurances provided for all Sub Contractors onsite

  Yes

  No

  N/A

• Have you stopped works/ access until rectified?

  Yes

  No

  N/A

• is a copy of the signed SWMS onsite with all workers signatures?

  Yes

  No

  N/A

• Are all required Sub Contractors onsite and have correct materials to complete set works today?

  Yes

  No

  N/A

• Are all sub contractors inducted and participated in the site toolbox for daily site specific updates and work schedules?

  Yes

  No

  N/A

• Have task hazards been adequately identified, controlled and recorded on the SWMS for the specific works conducted by the subcontractors? Detail.

  Yes

  No

  N/A

• Have visitors signed onto the Sign in Sheet?

  Yes

  No

  N/A

• Have working at height risks been identified and controls implemented including safe drop zones? Detail what has been done.

  Yes

  No

  N/A

• Is Traffic Management required? Is it adequate/suitable? – Does it comply with TMP on site?

  Yes

  No

  N/A

• If there is a TMP in place, is there a STMS on site?

  Yes

  No

  N/A

• Is the workplace clean and tidy?

  Yes

  No

  N/A

• Have slips, trips and fall hazards been controlled? Detail what has been done.

  Yes

  No

  N/A

• Is clean water available for washing or flushing?

  Yes

  No

  N/A

• Are staff focused on task at hand?

  Yes

  No

  N/A

• Is there a JA/JSA/SWMS for the task identified on the Job Start? Record title/No

  Yes

  No

  N/A

• Do staff have an understanding of the risks on their work site and what controls are required?

  Yes

  No

  N/A

• Are hazardous substances (fuels, spray paint, isopropyl safely and securely stowed? Detail

  Yes

  No

  N/A

• Have prestart checks been completed for any plant or equipment? Detail

  Yes

  No

  N/A

• Are compressors being used? Spill kit with compressor? Are whip checks fitted?

  Yes

  No

  N/A

• Are WOF, RUC’s and Registration current?

  Yes

  No

  N/A

• Are tyres free of damage and tread depth meets NZTA requirements?

  Yes

  No

  N/A

• Are vehicle windows free of chips or cracks?

  Yes

  No

  N/A

• Are harnesses within 10 years of manufacture date and compliance tagged within last 6 months? <br>Date of Manufacture:<br>Date of expiry:

  Yes

  No

  N/A

• Are Ladders fit for purpose and inspection tagged? Expiry Date:

  Yes

  No

  N/A

• Have electrical leads, RCD’s and power tools been tested and tagged within the last 6 months? Expiry date:

  Yes

  No

  N/A

• Is fire extinguisher accessible and indicator is in the green zone? <br>Where is it located?<br>Are there identifying stickers on van?

  Yes

  No

  N/A

• Is there a first aid kit available? Are contents within expiry dates? <br>Where is it located?<br>Are there identifying stickers on van?

  Yes

  No

  N/A

• Are SDS’s available? Are hard copy SDS’s within 5 years of issue date?

  Yes

  No

  N/A

• Is there an agreed incident management procedure in place? Detail

• Observations

• Corrective actions

• Recommendations

• Positives

All corrective actions are appropriate and have been completed

• Auditor name:

• Date/Time:

  Date