Mastertech Site Safety Inspection - Simplified

• Site Name

• Document No.

• Brief overview of ongoing works

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Project / Site Name

• Supervisor / Foreman at time of this inspection

• Current activities being undertaken on site (select all that apply)

  Select General Abatement Demolition Pile Driving Formwork Reinforce Steel Steel Erection Mechanical Electrical Plumbing Glazing Roofing Drywall Painting Sitework Excavation Underground Work Stair Installation Cleanup OTHER

  • General
  • Abatement
  • Demolition
  • Pile Driving
  • Formwork
  • Reinforce Steel
  • Steel Erection
  • Mechanical
  • Electrical
  • Plumbing
  • Glazing
  • Roofing
  • Drywall
  • Painting
  • Sitework
  • Excavation
  • Underground Work
  • Stair Installation
  • Cleanup
  • OTHER

• Describe activities being undertaken on site

Welfare Arrangements

• Are welfare arrangements to be inspected in this audit?

  Yes

  No

  N/A

• Do operatives have access to male/female toilets?

  Yes

  No

  N/A

Site Safety Inspection

First Aid Facilities

• Are First Aid facilities to be inspected during this audit?

  Yes

  No

  N/A

• Is there a nominated Mastertech First Aider present on-site?

  Yes

  No

  N/A

• Do operatives have access to a First Aid Kit?

  Yes

  No

  N/A

Fire Prevention & Emergency

• Are Fire Prevention and Emergency procedures to be inspected during this audit?

  Yes

  No

  N/A

• Have all operatives signed in on-site?

  Yes

  No

  N/A

• Have site emergency procedures been explained to Mastertech operatives?

  Yes

  No

  N/A

• Are there Fire Extinguishers available on-site?

  Yes

  No

  N/A

• Are access/egress routes free of any obstructions?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Is Personal Protective Equipment to be inspected in this audit?

  Yes

  No

  N/A

• Is head protection worn correctly and where required?

  Yes

  No

  N/A

• Is eye protection worn where required?

  Yes

  No

  N/A

• Are the correct forms of eye protection worn for tasks being completed? i.e., full face masks for grinding

  Yes

  No

  N/A

• Is hearing protection worn in designated areas?

  Yes

  No

  N/A

• Are the correct forms of hand protection worn for manual tasks

  Yes

  No

  N/A

• Is respiratory protection worn where dust, mist or fumes are present?

  Yes

  No

  N/A

• Is footwear in good condition and of correct type?<br>

  Yes

  No

  N/A

• Are high-vis vests or clothing worn at all times outside the office?

  Yes

  No

  N/A

• Are safety harnesses appropriately worn at height?<br>

  Yes

  No

  N/A

• Is additional PPE used where required?

  Yes

  No

  N/A

Housekeeping

• Is site housekeeping to be inspected in this audit?

  Yes

  No

  N/A

• Is the work area generally tidy and in good order?

  Yes

  No

  N/A

• Are floor surfaces free from clutter and obstructions?

  Yes

  No

  N/A

• Are all materials/equipment stored in a safe manner?

  Yes

  No

  N/A

Waste and Rubbish

• Is waste and rubbish to be inspected in this audit?

  Yes

  No

  N/A

• Do operatives have access to bins located at suitable points around the site?

  Yes

  No

  N/A

• Is the site generally orderly, with rubbish/waste materials disposed of correctly?

  Yes

  No

  N/A

Scaffolding/Mobile Towers

• Scaffolds to be inspected in this audit?

  Yes

  No

  N/A

• Are scaffolds constructed and erected only by qualified and trained personnel?

  Yes

  No

  N/A

• Are scaffolds accessible and clear of unstable objects and trip hazards?

  Yes

  No

  N/A

• Is scaffold adequately secured to building (or appropriately secured with alternative method)?

  Yes

  No

  N/A

• Are guard rails installed on all scaffolds above 10 feet?

  Yes

  No

  N/A

• Are scaffolds being regularly inspected?

  Yes

  No

  N/A

• Are GA3's being recorded and kept on file?

  Yes

  No

  N/A

Hazardous Manual Handling Tasks

• Hazardous Manual Handling Tasks to be inspected in this audit?

  Yes

  No

  N/A

• Have Hazardous Manual Handling Tasks on site been identified?

  Yes

  No

  N/A

• Are there mechanical lifting aids available?

  Yes

  No

  N/A

• Are all operatives in possession of valid manual handling certificates?

  Yes

  No

  N/A

Hand and Power Tools

• Hand and power tools to be inspected in this audit?

  Yes

  No

  N/A

• Are tools stored correctly and in the right place when not in use?

  Yes

  No

  N/A

• Are employees using the proper tool for the task they are performing?

  Yes

  No

  N/A

• Are all calibration certificates available for relevant instruments?

  Yes

  No

  N/A

• Are all applicable pieces of plant/equipment PAT Tested?

  Yes

  No

  N/A

• Are GA3's being recorded and kept on file?

  Yes

  No

  N/A

General Machinery, Plants and Equipment

• General Machinery, Plants and Equipment to be inspected in this audit?

  Yes

  No

  N/A

• If required, are relevant pre-start inspections being completed on machinery, equipment and plants?

  Yes

  No

  N/A

• Are machines kept clean?

  Yes

  No

  N/A

• Are the floors around the machines kept clean?

  Yes

  No

  N/A

• Are guards in good condition?

  Yes

  No

  N/A

• If required, are emergency stops fitted on machinery, equipment and plant?

  Yes

  No

  N/A

• Is machine waste, off cuts, dust etc. removed and stored safely?

  Yes

  No

  N/A

• Are drip pans on floor to prevent spillage? (where appropriate)

  Yes

  No

  N/A

• Is there sufficient room to use all machines safely?

  Yes

  No

  N/A

• Are machine, equipment and plant operators trained/inducted to be competent in safe and correct operation?

  Yes

  No

  N/A

• Do operators comply with the training?

  Yes

  No

  N/A

• Are weekly GA3s being kept for all relevant plant and equipment?

  Yes

  No

  N/A

• Are GA1s available for relevant lifting equipment?

  Yes

  No

  N/A

Ladders

• Ladders to be inspected in this audit?

  Yes

  No

  N/A

• Are ladders erected on firm, stable, level ground?

  Yes

  No

  N/A

• Are ladders in good condition?

  Yes

  No

  N/A

• Are ladders being used according to instructions?

  Yes

  No

  N/A

• Are all ladders tagged and in date?

  Yes

  No

  N/A

• Are weekly GA3s being completed and recorded?

  Yes

  No

  N/A

Electrical Safety/LOTO

• Is Lock Out Tag Out (LOTO) to be inspected this audit?

  Yes

  No

  N/A

• Do operatives have access to LOTO equipment?

  Yes

  No

  N/A

• Are live services being shut down prior to works commencing?

  Yes

  No

  N/A

• Is equipment being tested for the presence of hazardous energy?

  Yes

  No

  N/A

• Are individual switches tagged i.e., not the cabinet or box?

  Yes

  No

  N/A

• Where locks are used on energy isolations, are tags in place with locks?

  Yes

  No

  N/A

• Is the area of works barriered off and warning signage in place?

  Yes

  No

  N/A

Chemical Safety

• Chemical safety to be inspected this audit?

  Yes

  No

  N/A

• Is a Hazardous Substance Register complete and available?

  Yes

  No

  N/A

• Are Material Safety Data Sheets available for all chemicals?

  Yes

  No

  N/A

• Are all containers labelled correctly?

  Yes

  No

  N/A

• Are unused substances disposed of?

  Yes

  No

  N/A

• If applicable are special storage conditions followed?

  Yes

  No

  N/A

• Is adequate ventilation provided?

  Yes

  No

  N/A

• Are eye washes and showers available and easily accessible?

  Yes

  No

  N/A

• Are spill kits or other clean up arrangements available?

  Yes

  No

  N/A

Confined Spaces

• Confined spaces safety to be inspected this audit?

  Yes

  No

  N/A

• Do all applicable confined space works have adequate permits granted and documented?

  Yes

  No

  N/A

• Is a confined space emergency plan in place?

  Yes

  No

  N/A

• Are confined spaces being continually monitored?

  Yes

  No

  N/A

• Are all workers undertaking confined space works trained in confined space entry and activities?

  Yes

  No

  N/A

Incident, Injury & Accident Procedures

• Incident, Injury & Accident Procedures to be inspected this audit?

  Yes

  No

  N/A

• Are Incident, Accident, Near Miss and Injury procedures in place?

  Yes

  No

  N/A

• Are adequate reporting forms for for these events in place?

  Yes

  No

  N/A

• Are all incidents investigated?

  Yes

  No

  N/A

• Are Corrective Actions then implemented?

  Yes

  No

  N/A

Documentation

• Is documentation to be inspected during this audit?

  Yes

  No

  N/A

• Is there a copy of the company Safety/Quality Policies available in the Site Safety File?

  Yes

  No

  N/A

• Are RAMS generated for all tasks?

  Yes

  No

  N/A

• Have operatives been inducted and records kept in the SSF?

  Yes

  No

  N/A

• Are all operatives completing and signing onto daily/weekly SPA's?

  Yes

  No

  N/A

• Are all GA3's being completed and returned?

  Yes

  No

  N/A

• Are we using subcontractors on this project?

  Yes

  No

  N/A

• Have they supplied a company Safety Statement and valid Insurance?

  Yes

  No

  N/A

• Have they provided RAMS for their works?

  Yes

  No

  N/A

• Have they provided relevant training certs for all operatives on-site?

  Yes

  No

  N/A

• Are they on the approved subcontractor list?

  Yes

  No

  N/A

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

• Have all required corrective actions been added as Actions to this inspection?

  Yes

  No

  N/A

• Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

• Name & Signature of Inspector

  Sign

• Name & Signature of Site Supervisor / Foreman

  Sign