Inframax Construction Ltd - Field Safety Inspection

• Workplace

• Staff/Subcontractors

• Date & Time

  Date

• Inspected by

• Location
  Address

PERSONNEL ON SITE

• Are personnel wearing safety gear as required for the job they are doing?

• Is the correct PPE being used as required by the task? (e.g. Safety vest, safety boots, safety glasses, hard hat, gloves, earplugs/muffs, long - long compliance, dust mask, respirator, face guards, guards evident on machines)

  Yes

  No

  N/A

GENERAL SITE

• Has the site been established correctly and are items safe and tidy?

• Are hazards identified, recorded and =trolled on the Daily Job Start?

  Yes

  No

  N/A

• Have all staff and visitors signed the Daily Job Start?

  Yes

  No

  N/A

• Are work instructions on site for work being undertaken?

  Yes

  No

  N/A

• Are waratahs / reinforcing steel capped?

  Yes

  No

  N/A

• Is the work site dean and free of clutter?

  Yes

  No

  N/A

• Are tools and equipment safely stored? If excavating - have underground services been located?

  Yes

  No

  N/A

• Has the Ministry of Business Innovation and Employment been informed if work is notifiable?

  Yes

  No

  N/A

ENVIRONMENTAL WORK PRACTICES

• Are all environmental issues being addressed?

• 1. If the work being undertaken under resource or building consent, is a copy of the consent onsite? And if required an up to date copy of the E&SC Plan on site? (PSMC If yes - tan TSL E&SC Inspection Form)

  5

  4

  3

  2

  1

• 2. If there is a dump site — Is the dumpsite clean, clear of debris and compliant with Env controls (If applicable?)

  5

  4

  3

  2

  1

• 3. Are fuels and chemicals properly stored on site?

  5

  4

  3

  2

  1

• 4. Is there any unplanned flora or fauna damage?

  5

  4

  3

  2

  1

• 5. Have dean water diversion bunds/channels been installed to separate run-offtstormwater from earthworks and tracking activities?

  5

  4

  3

  2

  1

• 6. Have the erosion control measures been installed in accordance with local Regional Council guidelines (e.g. contour drains, no-rap, geotextile, mulch)?

  5

  4

  3

  2

  1

• 7. Have the sediment control measures been installed in accordance with local Regional Council guidelines (e.g. silt fences, decanting earth bunds)?

  5

  4

  3

  2

  1

• 8. Are vehicle wheels and tracks carrying material off site?

  5

  4

  3

  2

  1

• 9. If lime, concrete, asphalt or emulsion is being used, have curb & channel, water-tables and cesspits been bunded or sealed.

  5

  4

  3

  2

  1

• 10, Is waste material being disposed of or stored correctly? (29 Rubbish)

  5

  4

  3

  2

  1

PLANT/EQUIPMENT

• Is the following current and certified?

• Are all WOF / COF / Rego / RUC / TUC current?

  Yes

  No

  N/A

• Do all drivers / operators have licences and endorsements?

  Yes

  No

  N/A

• Is all tie down equipment in good condition?

  Yes

  No

  N/A

• Are all drivers / operators wearing seat belts?

  Yes

  No

  N/A

PUBLIC SAFETY

• Are the following being use where appropriate?

• Safety Mesh or Tape?

  Yes

  No

  N/A

• Solid Barriers?

  Yes

  No

  N/A

• Walkways or Temporary Footpaths?

  Yes

  No

  N/A

TRAFFIC CONTROL

• Are the following being use where appropriate?

• Is a TMP required and on site?

  Yes

  No

  N/A

• If so, is the TMP approved and current?

  Yes

  No

  N/A

• Has the site been set out in accordance with the TMP?

  Yes

  No

  N/A

• Is there an accredited STMS responsible for the site?

  Yes

  No

  N/A

• Is the STMS available within the required timeframes?

  Yes

  No

  N/A

• Has a traffic control checklist/audit been completed?

  Yes

  No

  N/A

• Is there an escape route for the Traffic Controller?

  Yes

  No

  N/A

EMERGENCY EQUIPMENT

• Are the following items of safety equipment available and checked?

• First Aid kits? Contents within expiry dates?

  Yes

  No

  N/A

• Fire Extinguishers? Fire Extinguisher within test date?

  Yes

  No

  N/A

• Is the site able to call for emergency assistance? (e.g. Fire, Police, Ambulance)

  Yes

  No

  N/A

• Spill Kits? Check content.

  Yes

  No

  N/A

ELECTRICAL EQUIPMENT

• Is all electrical equipment tested.tagged and protection used where required?

• Tools? (e.g. Drills and grinders)

  Yes

  No

  N/A

• Extension Leads?

  Yes

  No

  N/A

• RCD Protection?

  Yes

  No

  N/A

GENERAL

• Are the following people safe/ visible and using the appropriate safety gear?

• Visitors

  Yes

  No

  N/A

• Client/s Representative

  Yes

  No

  N/A

SIGN OFF

• Any Other Comments

• Subcontractor's Signature

  Sign

• Supervisor's Signature

  Sign

• Contract Manager's Signature

  Sign

• Auditor's Signature

  Sign