Inspection Completed By:
Contractors on worksite
Contractor name and induction card number:
1.1- Staff on site appropriately trained for task?
1.2- Staff appropriately trained for plant and equipment on site?
1.3- Risk assessment completed and sighted?
Enter JSEA & High Risk Work Order number
1.4- Permits obtained- Trench and shoring/ confined space entry/ road opening/ spotter
1.5- Traffic management:
Appropriate signage and barricades in place for traffic and pedestrians.
Footpaths and roads clean and free from debris?
2.1- Work areas free from rubbish and obstruction?
2.2- Stock/ materials stored safely?
Plant/Equipment & Excavations
3.1- Plant and equipment in good condition
3.2 Weekly safety inspection procedures/ checklists/ SWL of lifting equipment inspected?
4.1 Trench depth. M (if =or > 1.4m Notification to be submitted)
4.2 Trench safe i.e. top clear of materials, benched if required, supports suitable if required.
PPE & Manual Handling
5.1 Employees wearing PPE - boots/ vests and done up/ helmets/ ears/ eyes?
6.1 - Mechanical aids provided and used?
Confined Spaces & Asbestos
7.1- Risk assessment undertaken/ Communication and rescue plan in place/ Safety equipment in good working condition?
7.2 Communication and rescue plan in place?
7.3 Safety equipment in good working condition?
Asbestos material present
8.1 PPE worn as required?
8.2 AC wrapping correct?
8.3 AC carting correct?
8.4 Spoil sorted correctly?