INF On-Site Safety Inspection 123

• Contractor On-Site Safety Audit

• Document Number:

• Location:

  Select

• Date:

  Date

• Conducted By:

• Contractor Company Name:

• Names of key people on site

• Description of work being undertaken:

  Select

Contractor

• Has the contractor signed in?

  Yes

  No

• Action Taken:

• Has the contractor completed an ICC site induction?

  Yes

  No

  N/A

• Action Taken:

• Enter date of induction

  Date

• Is the contractor wearing the correct PPE, displaying company branding or have company ID?

  Yes

  No

• Action Taken:

• Does the contractor have suitable first aid kit and a fire extinguisher available?

  Yes

  No

  N/A

• Action Taken:

JSA / Safe Working Method / Traffic Management Plan

• Have any SOP's/ Safe Work Methods been provided to Team Leader/Management for work being performed?

  Yes

  No

  N/A

• Action Taken:

• Does the contractor have a relevant JSA for work being performed?

  Yes

  No

  N/A

• JSA Number:

• Is the required PPE available as per the JSA and is it being worn for the task at hand?

  Yes

  No

• Action Taken:

• Was consultation around the JSA undertaken with Team Leader/Management?

  Yes

  No

• Action Taken:

• Are the controls stated within the JSA being implemented for the work currently being undertaken?

  Yes

  No

• Action Taken:

• Do the controls listed as been implemented appear to be effective?

  Yes

  No

• Action Taken:

• Action Taken:

• Is the Contractor undertaking High Risk Work?

  Yes

  No

  N/A

• Has the Contractor completed an appropriate permit to work that has been authorised by a Team Leader/Management?

  Yes

  No

• Action Taken:

• Is a Traffic Management Plan (TMP) required?

  Yes

  No

  N/A

• Is the TMP setup appropriately and in accordance with the approved plan?

  Yes

  No

Equipment

• Are the Contractors tools and equipment (PPC, RCD, Extinguishers, meters, gas detectors etc.), tested and tagged?

  Yes

  No

  N/A

• Action Taken:

• Are the Contractors powered tools with leads connected to a RCD Unit?

  Yes

  No

  N/A

• Action Taken:

• Is mobile equipment being used? (Bobcats, Backhoes, Forklifts, Hiab, Crane Truck etc.)

  Yes

  No

  N/A

• Is the equipment licensed \ registered and fit for purpose? (Check logbook, visually free from damage, last service date)

  Yes

  No

• Last Service Date:

• Action Taken:

• Is the operator qualified to operate the equipment? List details/Licence:

  Yes

  No

• Action Taken:

• Licence Details:

Chemicals

• Are Safety Data Sheets available for substances being used and it is less than 5 years old?

  Yes

  No

  N/A

• Action Taken:

• Are the substances handled and labelled appropriately?

  Yes

  No

  N/A

• Action Taken:

• Are spill kits available and is there any persons trained on how to use them?

  Yes

  No

  N/A

• Action Taken:

Environment

• Is the work area is being maintained with good housekeeping practices?

  Yes

  No

• Action Taken:

• Is the work area free of slip, trip and fall hazards?

  Yes

  No

• Action Taken:

• Any Unsafe conditions or safety improvement opportunities observed?

  Yes

  No

• Action Taken:

• Media:

  Media

• Audit Summary:

• Signed:

  Sign