Johns Lyng Site Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Add media

  Media

• Personnel

Visual Outside

• Fences and boundaries are in place and secure

  Yes

  No

  N/A

• Nature strip is clear of obstructions and building materials

  Yes

  No

  N/A

• Building permit and contact details are visible from outside the site

  Yes

  No

  N/A

• Warning signs are in place to indicate construction zone

  Yes

  No

  N/A

• Access is clear for emergency vehicles , services

  Yes

  No

  N/A

• No Smoking is observed on site

  Yes

  No

  N/A

• Walkways are clear

  Yes

  No

  N/A

Electrical

• Temporary power is available on site

  Yes

  No

  N/A

• Temporary power is marked correctly (main isolator) and RCD's tested tagged

  Yes

  No

  N/A

• Leads are protected from cabinet door closing on them (Pinching)

  Yes

  No

  N/A

• 1mt square clearance in front of temporary power board

  Yes

  No

  N/A

• RCD boxes are test tagged and current (Monthly)

  Yes

  No

  N/A

• Double adaptors on site

  Yes

  No

  N/A

• Is there electrical equipment on site

  Yes

  No

  N/A

• How many items have current test dates

  Yes

  No

  N/A

• Are tiger tails in place on incoming power lines

  Yes

  No

  N/A

• Has mains power been isolated

  Yes

  No

  N/A

General

• Has gas service been isolated

  Yes

  No

  N/A

• Are toilet facilities provied

  Yes

  No

  N/A

• Is fresh water available

  Yes

  No

  N/A

• Is there a bin on site

  Yes

  No

  N/A

• Does it have asset protection underneath

  Yes

  No

  N/A

• Does the bin have room for additional waste

  Yes

  No

  N/A

• Housekeeping is in a good condition <br>No rubbish

  Yes

  No

  N/A

Trades compliance

• Have all trades completed an induction<br>White card , JLG online

  Yes

  No

  N/A

• Do the trades on site have adequate signed SWMS for the work being carried out

  Yes

  No

  N/A

• Do trades have correct high risk licences

  Yes

  No

  N/A

• PPE - Is suitable ppe being worn and used

  Yes

  No

  N/A

Working at hieght

• Is there working at height actives being under taken at the site

  Yes

  No

  N/A

• Are ladders secured at the top and bottom

  Yes

  No

  N/A

• Ladders exceed 900mm past landing platforms

  Yes

  No

  N/A

• Fibreglass ladders are being used near electrical supply and when undertaking electrical works

  Yes

  No

  N/A

• No hot works being undertaken or performed from a ladder

  Yes

  No

  N/A

• Fall protection is adequate on edges , platforms and penetrations

  Yes

  No

  N/A

• Are two access points in place

  Yes

  No

  N/A

• Ladder work has been identified in SWMS <br>ladders used as a last resort <br>Ladders are not being straddled <br>No standing higher than the second rung from top of ladder

  Yes

  No

  N/A

• Is there scaffold over 4mts on site

  Yes

  No

  N/A

• Is there a scaffold tag (scaftag)

  Yes

  No

  N/A

• Are planks in place <br>No gaps over 10mm

  Yes

  No

  N/A

• Are all toe boards in place on working sections

  Yes

  No

  N/A

• Has the scaffold been tied to the building and is no secure (No movement)

  Yes

  No

  N/A

• Is unauthorised access controlled

  Yes

  No

  N/A

Asbestos

• has asbestos been identified on the site

  Yes

  No

  N/A

• Johns Lyng Asbestos guideline in place

  Yes

  No

  N/A

• Signage in place

  Yes

  No

  N/A

• Correct operator in attendance on site

  Yes

  No

  N/A

• Do the trades have asbestos control methods included in their SWMS

  Yes

  No

  N/A

• Clearance certificate has been obtained

  Yes

  No

  N/A

Plant and Equipment

• Daily prestart checks completed

  Yes

  No

  N/A

• Recommended PPE worn for operating the plant

  Yes

  No

  N/A

• Warning lights in working condition

  Yes

  No

  N/A

• Reversing beepers in working condition

  Yes

  No

  N/A

• Safety information and service records available

  Yes

  No

  N/A

Hazardous substances

• SDS available and current (Within 5 years of issue)

  Yes

  No

  N/A

• All chemical and substance containers correctly labelled

  Yes

  No

  N/A

Traffic Management

• Tasks being performed are correct and include signage , PPE

  Yes

  No

  N/A

• Traffic management plans in place

  Yes

  No

  N/A

• Traffic management personal have correct quailifications

  Yes

  No

  N/A

Environment

• Environmental issues have been identified and controls in place

  Yes

  No

  N/A

• Wet weather controls in place

  Yes

  No

  N/A

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