Major Loss - Site Inspection / Spot Check

• Site Address

• Job Number

• Conducted on

  Date

• Prepared by

• Personnel on site

Inspection Close Out

• Has all previous inspection issues been closed out?

  Yes

  No

  N/A

Site Security

• Are all fence panels and clips in place?

  Yes

  No

  N/A

• Can site be secured after hours with padlock and chain available?

  Yes

  No

  N/A

Site Signage

• Are contact details in place and visible at the front of site?

  Yes

  No

  N/A

• Are warning signs in place and in good order?

  Yes

  No

  N/A

Site Documentation

• Is PMP available on site? (For projects over $250K)

  Yes

  No

  N/A

• Has Pre Work Safety Check (PWSC) been completed and uploaded to Prime?

  Yes

  No

  N/A

• Do all site personnel have evidence of KBA Group Online Induction?

  Yes

  No

  N/A

• Do all site personnel have evidence of WHS General Construction Induction?

  Yes

  No

  N/A

• Do personnel have evidence of relevant licenses required?

  Yes

  No

  N/A

• Are SWMS available for all High Risk Construction Work?

  Yes

  No

  N/A

General Site Safety

• Are waste bins in and being serviced regularly?

  Yes

  No

  N/A

• Are trades keeping their work areas tidy and access ways clear?

  Yes

  No

  N/A

• Are amenities on site adequate and being regularly serviced?

  Yes

  No

  N/A

• Are trades wearing correct PPE for their tasks?

  Yes

  No

  N/A

• Are bar caps on reo bars and star pickets?

  Yes

  No

  N/A

• Is fresh drinking water available on site?

  Yes

  No

  N/A

• Is there safe access to all work areas?

  Yes

  No

  N/A

• Is a first aid kit available on site and stocked adequately?

  Yes

  No

  N/A

• Is fire extinguisher on site and tagged within 6 months?

  Yes

  No

  N/A

• Are the workers aware of the emergency evacuation procedure and muster point

  Yes

  No

  N/A

Working at Heights

• Is there any working at heights activities on site

  Yes

  No

  N/A

• Is there safe access to work areas?

  Yes

  No

  N/A

• Is fall protection in place and adequate where required?

  Yes

  No

  N/A

• Has a SWMS or Risk Assessment been submitted?

  Yes

  No

  N/A

• Are harnesses adequate,been worn worn correctly and secured to an anchor point?

  Yes

  No

  N/A

Scaffolding

• Is there any scaffolding on site

  Yes

  No

  N/A

• Has scaffolding been certified by a competent person?

  Yes

  No

  N/A

• Is scaffold complete including handrails and toe boards?

  Yes

  No

  N/A

• If scaffold is over 2 storeys, has it been tied into the building?

  Yes

  No

  N/A

• Will scaffolding be erected near overhead power lines? If yes, is it outside the safe working distance as per legislation.

  Yes

  No

  N/A

Excavations / Machinery

• IS there any excavations on site?

  Yes

  No

  N/A

• Has all machinery had a prestart completed?

  Yes

  No

  N/A

• Is there a current DBYD available?

  Yes

  No

  N/A

• For all excavations over 1.5m in height, is benching, battering or shoring in place?

  Yes

  No

  N/A

• Are excavated areas adequately barricaded and sign posted?

  Yes

  No

  N/A

• Has a SWMS been completed?

  Yes

  No

  N/A

• Has evidence of competency been verified?

  Yes

  No

  N/A

Electrical Safety

• Has all electrical gear been tagged and in good working condition?

  Yes

  No

  N/A

• Are extension leads in good condition and not piggy backed?

  Yes

  No

  N/A

• Are temporary electrical boxes tagged?

  Yes

  No

  N/A

• Do all electricians have licenses for review?

  Yes

  No

  N/A

• Has all electricity been isolated / disconnected where required?

  Yes

  No

  N/A

Traffic Management

• Is there adequate traffic management in place for site deliveries and pedestrians?

  Yes

  No

  N/A

Environmental

• Are sediment controls in place and adequate? Sediment fencing, Coir Logs etc.

  Yes

  No

  N/A

• Is dust being controlled if required?

  Yes

  No

  N/A

• Are roads kept free from sediment?

  Yes

  No

  N/A

Ladder Safety

• Are ladders adequate and in good condition?

  Yes

  No

  N/A

• Are ladders secured adequately?

  Yes

  No

  N/A

• Are ladders of industrial type and suitable for task?

  Yes

  No

  N/A

Demolition

• Is there Demolition being carried out on site?

  Yes

  No

  N/A

• Has a qualified trades been engaged to carry out works?

  Yes

  No

  N/A

• Are all services isolated correctly, electricity, water, gas etc. ?

  Yes

  No

  N/A

• Is a SWMS available and signed?

  Yes

  No

  N/A

• Have correct SafeWork notifications been completed?

  Yes

  No

  N/A

• Have neighbours been notified of demolition works removal?

  Yes

  No

  N/A

• Is relevant signage in place?

  Yes

  No

  N/A

• Can any waste dockets be produced for clarification of legal disposal of contaminate materials?

  Yes

  No

  N/A

• Are trades wearing correct PPE?

  Yes

  No

  N/A

Asbestos

• Is there Asbestos Removal being carried out on site?

  Yes

  No

  N/A

• Has notification been submitted and approved by Worksafe?

  Yes

  No

  N/A

• Is an appropriately licensed subcontractor carrying out removal works?

  Yes

  No

  N/A

• Is there a SWMS available for the works?

  Yes

  No

  N/A

• Have neighbours been notified of demolition works removal?

  Yes

  No

  N/A

• Is relevant signage in place?

  Yes

  No

  N/A

• Is correct PPE being worn?

  Yes

  No

  N/A