Kinjal Ltd - Site Inspection/Safety Checklist

• KINJAL LTD - SITE INSPECTION

• Audit Title

• Site Address

• Location
  Address

• Conducted on

  Date

• Document No.

• Prepared by

• Technician(s) Performing work

• Type Of Job

General Info

• Note: Use this audit to assess the following aspects of this site as Safe, At Risk or Not Applicable. The unsafe response indicates that attention is required to bring items to a satisfactory standard.

• All personnel on site has visionstream passport?

  Yes

  No

• All Personnel on site aware of the location of the First aid kit and Fire extinguisher?

  Yes

  No

• First Aid kit fully stocked, items are within expiry dates and is readily accessible?

  Yes

  No

Work Areas

• Do you wish to examine work areas on this safety walk?

  Yes

  No

  N/A

• Site and/or pathways clear of slip/trip hazard?

  Safe

  At Risk

  N/A

• Work Surfaces (clear of clutter and dust)

  Safe

  At Risk

  N/A

• Sides or Holes cordened or covered

  Safe

  At Risk

  N/A

• Is site area properly secured/covered when not attended?

  Yes

  No

• Do pedestrian have safe passage?

  Yes

  No

  Not Applicable

Personal Protective Equipment (PPE)

• Do you wish to examine PPE on this safety walk?

  Yes

  No

  N/A

• Hard Hats (available, worn by crew(s) and in safe condition)

  Safe

  At Risk

  N/A

• Safety Glasses with Side Shields (available, worn by crew(s) and in safe condition)

  Safe

  At Risk

  N/A

• Safety Boots (fit for task, worn by crew(s) and in safe condition)

  Safe

  At Risk

  N/A

• Hearing Protection (available, worn by crew(s) and in safe condition)

  Safe

  At Risk

  N/A

• Appropriate Clothing (in safe condition)

  Safe

  At Risk

  N/A

• Gloves (available, worn by crew(s) and in safe condition)

  Safe

  At Risk

  N/A

• Respiratory Protection (available, worn by crew(s) and in safe condition)

  Safe

  At Risk

  N/A

• Comments

Fall Protection Equipment

• Do you wish to examine fall protection equipment on this safety walk?

  Yes

  No

  N/A

• Appropriate for task and used properly by crew where applicable?

  Yes

  No

• Fall protection equipment inspected before use?

  Yes

  No

  N/A

• Is there any discoloring/fraying or holes on harness components?

  No

  Yes

• Are all the clips / attachment points present?

  Yes

  No

• Are there any cracked / bent clips or buckles?

  No

  Yes

• Is there any discoloring/fraying or holes on the lanyard fabric?

  No

  Yes

• Is the retracting feature working (if self-retracting) ?

  Yes

  No

  Not Applicable

• Is the lanyard appropriate for the job?

  Yes

  No

  Not Applicable

• Are any cable lines snapped or frayed (if cable)?

  No

  Yes

  Not Applicable

• Are any links bent or stretched (if metal links)?

  No

  Yes

  Not Applicable

• Are all hooks and carabiner intact?

  Yes

  No

  Not Applicable

• Is there a locking mechanism present?

  Yes

  No

• Are any connectors stretched, cracked or modified?

  No

  Yes

• Has any of the stitching been ripped?

  No

  Yes

Ladders

• Do you wish to examine ladders on this safety walk?

  Yes

  No

  N/A

• Ladders are well maintained and in satisfactory condition

  Safe

  At Risk

  N/A

• Ladder base, footing and set up is to standard

  Safe

  At Risk

  N/A

• Proper Ladder for Task

  Safe

  At Risk

  N/A

Tools and Equipment

• Do you wish to examine tools and equipment on this safety walk?

  Yes

  No

  N/A

• General condition of tools

  Safe

  At Risk

  N/A

• Tools and Equipment inspections take place and are recorded

  Safe

  At Risk

  N/A

• Right tools are being used for tasks

  Safe

  At Risk

  N/A

• Crew members are trained to be competent in the tools appropriate for their work tasks

  Safe

  At Risk

  N/A

Excavations

• Do you wish to examine excavations on this safety walk?

  Yes

  No

  N/A

• Access/Egress is safe and frequency of egress is acceptable

  Safe

  At Risk

  N/A

• Shoring/Shielding/Sloping is safe

  Safe

  At Risk

  N/A

• Barricades are in place as required

  Safe

  At Risk

  N/A

• Spoil Pile

  Safe

  At Risk

  N/A

Electrical Safety

• Do you wish to examine electrical safety on this safety walk?

  Yes

  No

  N/A

• Ground fault circuit interrupters in use

  Safe

  At Risk

  N/A

• Extension Cords are not causing trip hazards or used inappropriately

  Safe

  At Risk

  N/A

• Power Tools are undamaged and being used fit for purpose

  Safe

  At Risk

  N/A

Personnel

• Do you wish to check personnel in this safety walk?

  Yes

  No

  N/A

• Behavior is orderly and professional

  Safe

  At Risk

  N/A

• Clear communication is possible without needing to shout

  Safe

  At Risk

  N/A

People Safety

• Do you wish to check work crew safety knowledge at this inspection?

  Yes

  No

  N/A

• Approach at least one team member and record their responses to the following. Make clear this is not an assessment of the team member themselves, but rather the safety procedures on site.

Team Member

• Has the team member attended a pre-start meeting or toolbox talk within the last week?

  Yes

  No

  N/A

• Is the team member able to describe the correct process to follow in an emergency situation?

  Yes

  No

  N/A

• Is the worker able to identify three hazards they may encounter in their tasks today?

  Yes

  No

  N/A

• Team member signature (to verify this interview took place NOT to assess their safety knowledge)

  Sign

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

• Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

  N/A

• Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

• Name & Signature of Inspector

  Sign

• Name & Signature of Site Supervisor / Foreman

  Sign