L I H Weekly Site Safety Inspection

• Address

• Name of persons/contractors on site?

• Conducted on

  Date

• Prepared by

Site Entrance/Public Protection

• Take min of 4 photos: Front of house from street, Back of the house, Inside garage, and main living area.

  Media

• Are all site signs in place?

  Yes

  No

  N/A

• Please ensure a sign is erected with in 24 hours of this report.

• Are temp, fencing and gates in place, adequate and in good condition? Take a photo from the front

  Yes

  No

  N/A

• A. Re stand fence and tie off panel ends with tie wire.
  Or
  B. call up a re stand from the supplier.

• Have you called for the cage to be emptied? <br>

  Yes

  No

  N/A

• Are toilets clean and paper stocked etc?

  Yes

  No

  N/A

• Look for a service sticker. It should be serviced and stocked every 4 weeks
  If you require another clean call the supplier.

• Are traffic controls adequate?

  Yes

  No

  N/A

• Have all hazards to the public been eliminated? Ie broken pits, broken footpath bays, risk of trips or slips, protruding debrie, other.

  Yes

  No

  N/A

• 
  1. Try to remove the immediate risk.
  2. Barricade the hazard
  3. Arrange a bobcat or other to level out and spread crushed rock if necessary. In relation to broken pits call power core on 131200 to replace the lid

Personal Protective Equipment

• List the contractors currently working on site?

  Yes

  No

  N/A

• Can the contractor show you a signed thorough SWMS, covering the task he is currently performing?

  Yes

  No

  N/A

• Can the contractor show you a stocked first aid kit?

  Yes

  No

  N/A

• Is all relevant PPE being used by the contractors ? Earmuffs, eye wear, sunscreen etc

  Yes

  No

  N/A

• Is the PPE being used sufficient and in good condition?

  Yes

  No

  N/A

• Are contractors wearing steel capped shoes?

  Yes

  No

  N/A

Housekeeping

• Are all work areas clean and tidy?

  Yes

  No

  N/A

• Are all access areas clear of debris and materials?

  Yes

  No

  N/A

• Are barriers and bunting in place if required?

  Yes

  No

  N/A

• Are there any dangerous protrusions that could cause injury?

  Safe

  At Risk

  N/A

• A: either remove the danger
  B: Put protection over it, by way of physical barriers,caps,(ensure they will not fall off)
  C: If you are unsure speak to the construction manager for advice immediately
  
  WARNING : Never leave a dangerous situation unattended.

• Are sharp objects capped (I.e. star pickets, reo etc)?

  Yes

  No

  N/A

• Are all timber set out pegs removed?

  Yes

  No

  N/A

General Safe Working Practices

• Are all voids protected or covered over?

  Yes

  No

  N/A

• Are all drop downs greater than 190 mm protected or temporary timber steps installed?<br>Take a photo,

  Yes

  No

  N/A

• Are all temp. hand rails in place and secure to withstand 100 kg impact?

  Yes

  No

  N/A

Electrical

• Are leads raised where practicable?

  Yes

  No

  N/A

• Have you raised all leads obstructing walkways?

  Yes

  No

  N/A

• Are electrical leads and tools tested, tagged and in good condition?

  Yes

  No

  N/A

• Are all electrical switchboards tested and tagged monthly?

  Yes

  No

  N/A

Working from a scaffold

• Is the scaffold on secure footing?

  Yes

  No

  N/A

• Is the scaffold complete and uncompromised by others, such as missing hand rails, ties, clamps or kick boards?

  Yes

  No

  N/A

• Are there enough ties? ( no wobble )

  Yes

  No

  N/A

• Does the scaffold give complete access to the required scope of works?

  Yes

  No

  N/A

• Is the scaffold clean from previous trades? ( ie Bricky mud)

  Yes

  No

  N/A

• Are the platforms free of debrie, tripping hazards, overloading, materials prone to being lifted by wind?

  Yes

  No

  N/A

Working at heights

• Has access to balconies been restricted by way of deadlock or hand rails?

  Yes

  No

  N/A

• Is the stair void/light wells protected even under construction?

  Yes

  No

  N/A

• Have you eliminated all risk of falls from height?

  Yes

  No

  N/A

• WARNING : Speak to the construction manager and discuss a solution. DO NOT LEAVE THE SITE WITH AN EXPOSED VOID THAT MAY CAUSE INJURY UNDER ANY CIRCUMSTANCE.

PLANT & EQUIPMENT

• Are all safety guards on and in good condition.ie. grinders, circular saws, drop saws, cement mixers, brick saws etc

  Yes

  No

  N/A

• Do all lights work on machinery,i.e. reversing beepers, hazard lights etc

  Yes

  No

  N/A

Excavations

• Are barriers or bunting erected where required?

  Yes

  No

  N/A

• Are trenches barricaded off?

  Yes

  No

  N/A

OTHER ISSUES/WARNINGS RAISED

• Other issues/control measures put in place

• Warning issued to:

• Select No tools tagged Not wearing steel capped shoes Not covering star pickets with yellow caps not wearing PPE voids not protected Other

  • No tools tagged
  • Not wearing steel capped shoes
  • Not covering star pickets with yellow caps
  • not wearing PPE
  • voids not protected
  • Other

• Select verbal warning and instruction o rectify.

  • verbal warning and instruction o rectify.

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• OH&S DIARY NOTES

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