Limitless Energy Solutions Site Inspection

• Conducted on

  Date

• Prepared by

• Location

Audit

• Is there a traffic management plan available and is it being implemented (if required)?

  Yes

  No

  N/A

• Has the sub contractor/employee verified site workers as compliant with WH&S Standards and Legislation?

  Yes

  No

  N/A

• Has the supervising sub contractor/employee provided orientation, training and instruction to the workers?

  Yes

  No

  N/A

Communication

• Are all visitors and workers required to sign in when entering site?

  Yes

  No

  N/A

• Are there signs or safety cones at the entrance detailing all site safety and sign in requirements?

  Yes

  No

  N/A

Risk / Environmental Management

• Are measures in place to manage the risk associated with the maintenance and or construction work?

  Yes

  No

  N/A

• Has the sub contractor and/or employees provided the necessary Safe Work Method Statement (SWMS) documents or current high risk activities?

  Yes

  No

  N/A

• Have the WMS's provided been reviewed?

  Yes

  No

  N/A

• IS the sub contractor and or employees monitoring subcontractor compliance with OSHA regulations?

  Yes

  No

  N/A

• At the time of visit, are any observed high risk activities observed managed?

  Yes

  No

  N/A

• Are the necessary physical barriers in place?

  Yes

  No

  N/A

• Are the contractors and or employees properly equipped with the right PPE for their jobs?

  Yes

  No

  N/A

• Have all employees and subcontractors reviewed the environmental control plan?

  Yes

  No

  N/A

Observed Safety Breaches

• Observed safety breaches, if any

• Have you brought any observed safety breaches to the immediate attention of the sub contractor and or employees site management representative?

  Yes

  No

  N/A

• Have you issued a site safety instruction for any observed safety breaches?

  Yes

  No

  N/A

Additional Notes and Recommendations

• Notes (if any)