Title Page
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Client (Principal Contractor)
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Site conducted
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Location/ Address
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Inspection Date
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Inspection by
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Responsible person for the works (not PC)
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Description of works (at time of inspection)
Inspection Criteria
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Method Statements & Risk Assessments (RAMS)
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
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Health and Safety Communications (inductions, TBT, Briefings)
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
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First Aid Provisions
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
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Emergency Procedures/ Fire Procedures & Pre-cautions
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
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Welfare Provisions
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
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Training Cards/ Certificates
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
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Plant, Vehicle & Equipment Statutory Inspections
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
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Housekeeping
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
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Materials Storage (Containers & External Areas)
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
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Work At Height
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
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Plant, Tools & Equipment
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
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Occupational Health (Noise/ Dust/ Vibration)
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
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Accidents & Incidents
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
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PPE & RPE
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
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Excavations
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
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Other
- Not Seen/ not on-going at time of inspection
- Client
- Advice (to be actioned)
- Non-conformance (action required)
- Industry standard met
- Potential for injury/ Stop work (immediate action required)
- Not applicable to works
