Nautical Roofing SITE SAFETY INSPECTION CHECKLIST

• Conducted on

  Date

• Project Name and/or Job Number

• Site Address

• Inspected by

• Nautical Supervisor

• Nautical Contractor

• Location
  Address

• Document No.

GENERAL

• SWMS on site and adequate for purpose?

  Yes

  No

  N/A

• SWMS has been signed by all workers?

  Yes

  No

  N/A

• Are there any young or inexperienced workers and has the Form been filled in?

  Yes

  No

  N/A

• Pre-start toolbox forms up to date?

  Yes

  No

  N/A

• Induction toolbox completed by all workers?

  Yes

  No

  N/A

• Have Plant Risk Assessments been done for all EWPs?

  Yes

  No

  N/A

• Guard Rail Handover Certificate/s completed?

  Yes

  No

  N/A

• Safety Mesh Handover Certificate/s completed?

  Yes

  No

  N/A

• ITP's up to date / completed?

  Yes

  No

  N/A

PPE - (on, up to date and in good condition)

• Hard Hats

  Yes

  No

  N/A

• Steel Cap Boots/shoes

  Yes

  No

  N/A

• Suitable Gloves

  Yes

  No

  N/A

• Safety Glasses

  Yes

  No

  N/A

• Hearing Protection

  Yes

  No

  N/A

• Face Masks (if grinding etc)

  Yes

  No

  N/A

• Sunscreen

  Yes

  No

  N/A

• First Aid Kit

  Yes

  No

  N/A

ELECTRICAL

• Electrical register up to date?

  Yes

  No

  N/A

• All electrical items tagged and in date?

  Yes

  No

  N/A

FALL PROTECTION EQUIPMENT

• Harness Register up to date?

  Yes

  No

  N/A

• All workers have Working At Heights tickets?

  Yes

  No

  N/A

• All equipment tagged and in good condition?

  Yes

  No

  N/A

• Suitable anchor plates / static lines in use?

  Yes

  No

  N/A

• Suitable fall protection / fall restraint system for desired use? (pendulum effect etc)

  Yes

  No

  N/A

• Rescue Kit on site and accessible?

  Yes

  No

  N/A

• Workers trained in use of Rescue Kit?

  Yes

  No

  N/A

• If rescue with crane required, has it been tested and recorded?

  Yes

  No

  N/A

LADDERS / TRESTLES / MOBILE SCAFFOLDS

• Industrial extension ladders for access or light duties only (<7.5m)?

  Yes

  No

  N/A

• 3 points of contact at all times on ladders?

  Yes

  No

  N/A

• Trestles, double planks, clamps, handrail set up correctly (<5m)?

  Yes

  No

  N/A

• Mobile scaffold set up as per specifications (<4m)?

  Yes

  No

  N/A

• If over 4m, person erecting has a scaffold ticket?

  Yes

  No

  N/A

• Suitable for the task (height, width, load rating)?

  Yes

  No

  N/A

ROOF ACCESS / EDGE PROTECTION

• Industrial ladder, secured at top, 1m past roof (<7.5m)?

  Yes

  No

  N/A

• Suitable scaffold stairs?

  Yes

  No

  N/A

• Complete scaffold system - correct deck height & handrail?

  Yes

  No

  N/A

• Guard Rail complete - with access point/s?

  Yes

  No

  N/A

• Suitable visual barrier / exclusion zones in place and maintained?

  Yes

  No

  N/A

EWP

• Only licensed operators using EWP?

  Yes

  No

  N/A

• Log books filled out daily?

  Yes

  No

  N/A

• EWP pre-starts up to date?

  Yes

  No

  N/A

• Correct PPE worn for EWP?

  Yes

  No

  N/A

• Exclusion Zones needed and maintained?

  Yes

  No

  N/A

• EWP is adequate for the job?

  Yes

  No

  N/A

• EWP is being used correctly and within load limits?

  Yes

  No

  N/A

POWER LINES

• 3m exclusion zone being enforced near all Low Voltage Power Lines, including plant, ladders, scaffold, handrail?

  Yes

  No

  N/A

• Has an Energex Safety Advice been obtained if the 3m exclusion zone needs to be breached?

  Yes

  No

  N/A

• Has an electrician been notified/used to kill the power if 1m exclusion zone needs to be breached?

  Yes

  No

  N/A

ASBESTOS

• Have all notifications been completed (Form 65, consultation with neighbours)?

  Yes

  No

  N/A

• Has a Clearance Inspection been organised / completed?

  Yes

  No

  N/A

• All workers have the correct tickets (removal, supervisor, license #)?

  Yes

  No

  N/A

• Control Plan on site and filled out correctly?

  Yes

  No

  N/A

• Asbestos Register completed or up dated?

  Yes

  No

  N/A

• Controls in place?

  Yes

  No

  N/A

• Exclusion zones - Barrier / fence?

  Yes

  No

  N/A

• Signage on all entry and exit points?

  Yes

  No

  N/A

• Plastic, bags, tags, rags, tape etc?

  Yes

  No

  N/A

• Decontamination wash down area / shower?

  Yes

  No

  N/A

• Industrial Hepa Vacuum with spare bags?

  Yes

  No

  N/A

• Adequate PPE?

  Yes

  No

  N/A

• P2 Respirators with spare cartidges?

  Yes

  No

  N/A

• Safety glasses?

  Yes

  No

  N/A

• No work clothes on beneath overalls (just board shorts or similar?)

  Yes

  No

  N/A

• Disposable overalls?

  Yes

  No

  N/A

• Rubber boots?

  Yes

  No

  N/A

• Rubber gloves?

  Yes

  No

  N/A

• No power tools - unless they are dedicated to asbestos work and stored correctly?

  Yes

  No

  N/A

• All areas wiped, or vacuumed down?

  Yes

  No

  N/A

• All areas sealed with Bondcrete?

  Yes

  No

  N/A

• All tools, boots, gloves, vacuum wiped down?

  Yes

  No

  N/A

• All rags, overalls, vacuum bags, asbestos - bagged, tagged and disposed of with licensed operator?

  Yes

  No

  N/A

HOUSEKEEPING

• All materials on the roof are secured with metal strapping?

  Yes

  No

  N/A

• All materials on the ground are stacked neatly and secured?

  Yes

  No

  N/A

• Are all exclusion zones on the ground erected and maintained (EWPs, Falling objects, around materials)?

  Yes

  No

  N/A

• All rubbish cleaned up daily and placed in bins?

  Yes

  No

  N/A

NOTES

• Enter any extra information here

• Additional photos

  Media

SIGNATURES

• Safety Inspector

  Sign

• Nautical Supervisor

  Sign

• Nautical Contractor Representative

  Sign

• Site Manager / Representative

  Sign