Landford Jones Homes - OH&S Site Inspection Checklist

• Site Name

• Site Supervisor

• Date & Time of Assessment

  Date

• Assessor

• Job Address
  Address

• INSTRUCTIONS
  _______________________________________________
  1. Answer "YES," "NO" "or "N/A" on the questions below.
  2. Add photos and notes by clicking the Add Notes and Add Image buttons below each questions.
  3. To add a Corrective Measure click on the Add Action button below each questions and provide a description, assign to a member, set priority, and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

SAFE WORK CHECKLIST

• Is there a Langford Jones Homes "Coordination Plan" sign on site and correctly filled out?

  Yes

  No

• Is there a Langford Jones Homes Building/Adviertising sign on site and correctly filled out?

  Yes

  No

• Is the fence locked if the site is vacant & is it still doing its job in restricting access to pedestrians?

  Yes

  No

• Is the nature strip free of any builing marterials located outside the building premisis?

  Yes

  No

• Is the surrounding area free from any tripping hazards or any other hazards that could pose a threat to pedestrians or neighbours?

  Yes

  No

• Is there an OH&S pack located in the toilet and hanging out of the way?

  Yes

  No

• Have the current onsite trades and previous trades been filling out the site specific induction register?

  Yes

  No

• Have the current onsite trades and previous trades been filling out the red/white card register?

  Yes

  No

• Are there any relevant SWMS filled out and provided to this pack?

  Yes

  No

• Have all trades on site signed the Langford Jones Homes "Contractor Engagement Letter"?

  Yes

  No

• Are all trades conducting work in a safe and effective manner?

  Yes

  No

• Is there appropriate fall protection where required? i.e. Guardrails, Scaffolds, Stairvoid protection etc.

  Yes

  No

• Is all fall protection installed correctly to eliminate the potential of falling?

  Yes

  No

• Is the site clean and clear of any tripping hazards?

  Yes

  No

• Are all power tools on site tagged and tested?

  Yes

  No

• Have the RCD's in the meter box(s) been tested within the last 3 months?

  Yes

  No

• Are all trades wearing appropirate PPE for the works they are conducting?

  Yes

  No

• Is the site free from any hazardous substances located on site? i e. Asbestos, Acids etc

  Yes

  No

• Are the noise level on site being kept to a satisfactory level that is considerate to neighbours?

  Yes

  No

• Axe work areas safe from protruding sharp edges or objects?

  Yes

  No

• Is there safe access and egress in high trafficed areas?

  Yes

  No

• Are there adequate amendities on site? i.e. toilet/toilet paper

  Yes

  No

COMPLETED BY

• Assessor's Name & Signature

  Sign