Title Page
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Inspection No.
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Organisation and Site
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Conducted on
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Inspector
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Location
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Project Team
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Overall Project Performance
- Excellent - Exceeding current expectation
- Good- Meeting current expectations
- Fair - Improvements required
- Poor - Significant improvements required
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Summary
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Unless otherwise stated, all non conformances must be closed out in the following timeframe:
Major non-conformances - 3 days
Minor non-conformances - 7 days
Interim measures must be implemented to prevent the non conformance from causing harm whilst the corrective action is being completed.
A Corrective Action Report must be completed for all Major Non Conformances.
Perimeter and External
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External clean, tidy and presentable portraying a professional image
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Perimeter fencing / hoarding secure
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Public protection sufficient (gantry, scaffold, shade cloth, barricading and signage etc.)
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Pedestrians protected from vehicles entering and leaving site
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Crossover and footpath clear, safe and free from slip hazards and defects
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Correct signage - builders sign, PPE sign, danger sign, excavation sign
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"Visitors Report to Site Office" sign displayed at site entrance.
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Assembly Area sign displayed offsite
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Other
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Other
Overhead Powerlines
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Tiger tails / flags in place
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"Danger Overhead Powerlines" signage at entrance and exit
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'No Go Zone' signage displayed at 6.4m and 3m
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Other
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Other
Access
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Sign in Register / Attendance Board available upon access to site
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Suitable access throughout
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Two means of access wherever practicable
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Ladder access as last resort.
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Adequate lighting throughout
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Other
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Other
Housekeeping
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Site clean and tidy and portrays a professional image
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Skips available and regularly emptied
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Means of getting waste to skips (hoist, crane bins, lift, rubbish chute etc.)
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Bin lifter or other means of safely placing waste into skips
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Contractors notified of housekeeping requirements and forewarned of potential back charges
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Other
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Other
First Aid
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Level 2 First Aider onsite
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First Aider's training up to date
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Fully stocked first aid kit
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Checklist on back of first aid kit door
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First aid signage in place
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First aid set up in accordance with Site Establishment Manual
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Other
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Other
Emergency Planning
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Means of rescuing injured workers from all areas onsite
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Emergency Information sign displayed throughout
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Means of raising the alarm established
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Fire points on every level
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Fire extinguishers tested and tagged
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Battery backup emergency lighting where required
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Other
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Other
PPE
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Correct PPE worn by everyone onsite
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Spare PPE available and locked away
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Sunscreen available
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PPE Register being used
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Other
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Other
Tools, Plant, Equipment
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Logbooks being completed before each use
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Plant maintenance up to date
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Tools tested and tagged, in good condition with guards in place
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Other
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Other
Manual Handling
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Lifting aids onsite (bin lifters, hoists, forklifts, trolleys, dollies, barrows etc.)
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Materials delivered close to final locations wherever possible
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Other
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Other
Electrical
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Certificate of Electrical Safety (CES) for all temp. Installations onsite
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Temp. Installations re-inspected every 6 months
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Construction wiring marked with warning tape and in conduit or at high level where it cannot become damaged.
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Sufficient number of switchboards onsite
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Switchboards compliant - lockable and fixed in position
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RCDs tested and tagged monthly
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Other
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Other
Work at Height
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All fall risks are controlled
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All means of fall prevention are compliant (spacing, fixings, material etc.)
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Guard rails fixed to entire capping beam if required
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All penetrations secured with suitable cover boards or guard railed
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Ladders used as last resort
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Balcony guard rails high enough to prevent falls
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Work at Height hierarchy followed
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Other
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Other
Cranes
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Green sticker in date
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Maintenance and inspection up to date
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Crane Logbook completed daily
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Lifting equipment tested and tagged and in date
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Sufficient number of Doggers onsite
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Doggers carry backup whistles
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Other
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Other
Precast Panels
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Correct bracing
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Panels grouted and plates bolted during installation
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Plates welded ASAP
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Other
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Other
Precast Panel Installation
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Experienced rigger on the truck rigging and inspecting panels
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Rigger on the truck completing Precast Delivery register
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Safe access to the panels on the truck
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Experienced rigger landing the panels
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Enough personnel assisting
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No go zone established with sufficient barricading and signage
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No go zone encompasses lift area, slew area and landing area
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Third parties kept away from no go zone
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Panels lifted from the truck only when footing is ready
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Organised, systematic method of installation
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Other
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Other
Dangerous Goods / Hazardous Substances
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Suitable storage
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Signage displayed
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Extinguisher nearby
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Labelled containers
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Other
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Other
Excavations and Trenching
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1.5m excavations benched or shored. If not, engineering completed by Geo Engineer or other competent engineer
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Safe access into excavation
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Spoil, plant etc. kept a safe distance from excavation to prevent surcharge
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Loose material kept away from edge or suitable means of preventing falling materials (kick boards, screens etc.)
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Fall prevention in place
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Bunting / markers in place to identify edge of all excavations regardless of depth
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SWMS in place
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Other
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Other
Scaffolding
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Safely footed
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Sufficient Ties (roughly every 2nd lift and 3rd standard)
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Sufficient Bracing (top to bottom, first bays, ends of scaffold, no more than 3 unbraced bays in a run)
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Tag in date
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Rating sign and unauthorised alterations signage displayed
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Other
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Other
Asbestos
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Survey onsite
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Asbestos identified/protected onsite
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Removed by competent contractor
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Clearance certificate after removal where required
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Other
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Other
Amenities
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Sufficient number
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Clean, tidy and fully stocked
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Condition of all amenities are to the extent that they portray a professional image to clients
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Plumbed in Zip unit
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Plumbed in water fountains
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Other
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Other
Notices and displays
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Hazards board setup and updated daily
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Notice boards as per Site Establishment Manual
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Other
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Other
General
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Other
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Other
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Other
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Other
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Other
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Other
Documentation
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Documentation accessible via Dropbox
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Hoarding engineering
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Powerline Permit
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Scaffold engineering
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Guardrail stanchion documentation
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Formwork design
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Formwork sign off
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Traffic Management Plan
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Underground Service Plan
Folders
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Forms Folder fully completed and up to date
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Registers Folder fully completed and up to date
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Checklists Folder fully completed and up to date
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General Folder fully completed and up to date
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SWMS Folder fully completed and up to date
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Inductions Folder fully completed and up to date
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MSDS Folder completed and up to date
Manuals
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H&S Coordination Plan available and up to date
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Site Establishment Manual available and followed
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Electrical Manual available and up to date
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Induction Manual available and up to date
Workplans
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Crane Erection and Maintenance WorkPlan up to date
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Precast Panel WorkPlan up to date including brace removal register
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Winching Panels WorkPlan up to date
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All documentation neatly filed in correct folders and readily available
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All items actioned on most recent Summary Report
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All items actioned on most recent Inspection Report
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General
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Items raised by site team
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