Site security adequate eg. Fencing, signage etc
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Hazard board onsite and up to date with relevant hazards on site?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Vehicle parking / entry and exit controlled?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Have all workers on site signed on to sign in sheet?
Are inductions completed for workers?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Have all workers signed on to SWMS/Task Analysis?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Is correct PPE being worn eg. Hard Hat, Steel Capped Boots, Hi Vis Clothing
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Copies of relevant certificates / licenses available?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Are Toolbox Talks being held and recorded as required?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Are safety and environmental walks being carried out and documented adequately?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Is there a first aid kit available and stocked adequately?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Are fire extinguishers available at relevant locations and in date?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Is housekeeping adequate? Materials stored neatly?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Sediment controls in place and maintained?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Offensive noise detected?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Dust controlled, Flows to storm water controlled?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Reo / Bar caps in place?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Have there been any complaints? Details...
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Have fall risks of 2m or more? (including voids, pits, and trenches) been adequately controlled?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Is there any unsafe or incomplete edge protection?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Is scaffold tagged? Are sole plates clear? Is scaffold in safe condition or signposted adequately?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Are safety harnesses being worn where required?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Are areas below work isolated as required?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Plant on site has been entered onto register?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Plant and Equipment checks are being completed as required?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Operators have training /competency required?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
All hazardous substances entered on register?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Safety Data Sheets accessible on site?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Electrical register complete and up to date?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Portable equipment/ leads on site tagged and in date?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Leads placed on ground or on metal structures?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Excavation permits issued if excavation being carried out on site?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Excavation battering, benching, shoring, fencing adequate?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Area isolated where excavation being carried out?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Hot works permit issued where required?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Compressed gas safety (flash back arresters, storage practices, cylinders on cart)
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Fire extinguisher in location?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Confined space - SWMS / Task Analysis complete?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Confined space permit issued if required?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Trained personnel and rescue plan available for confined space?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
ITPs being completed for works where required?
Safety statistics completed and forwarded to head office monthly?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Are all incidents /accidents reported?
Conforming
Major Non Conformance
Minor Non Conformance
Observation
Not Applicable
Have there been any near misses on site?
