NEXBUILD WORKPLACE SAFETY SITE INSPECTION CHECKLIST

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OHSE WORKPLACE SAFETY INSPECTION CHECKLIST

• DATE AND TIME OF SITE INSPECTION

  Date

• INSPECTED BY

  Sign

• TRADES ON SITE AT THE TIME OF INSPECTION

ACCESS / EGRESS

• ACCESS PATHS CLEAR?

  Yes

  No

  N/A

• ACCESS PATHS DEFINED (SIGNAGE TAPE, OTHER)?

  Yes

  No

  N/A

• PROHIBITED AREAS DISPLAY WARNING SIGNS AND BARRICADES?

  Yes

  No

  N/A

DUST / AIR QUALITY

• DUST SUPPRESSED/WATERED DOWN

  Yes

  No

  N/A

• STOCK PILES PROTECTED FROM WIND

  Yes

  No

  N/A

• PLANT & EQUIPMENT MAINTAINED TO MINIMISE EMISSIONS

  Yes

  No

  N/A

ELECTRICAL

• ELECTRICAL EQUIPMENT TESTED & TAGGED?

  Yes

  No

  N/A

• REGISTER OF TAGGING CURRENT?

  Yes

  No

  N/A

• PORTABLE GENERATOR FITTED RCD?

  Yes

  No

  N/A

• PORTABLE RESIDUAL CURRENT DEVICE (RCD) TESTED AND TAGGED?

  Yes

  No

  N/A

FIRST AID / EMERGENCY / INJURY

• FIRST AID KIT PROVIDED

  Yes

  No

  N/A

• FIRST AID KIT STOCK REFRESHED?

  Yes

  No

  N/A

• FIRST AID OFFICER AVAILABLE?

  Yes

  No

  N/A

• EVACUATION PROCEDURE IN PLACE?

  Yes

  No

  N/A

• EMERGENCY CONTACTS DISPLAYED?

  Yes

  No

  N/A

• FIRE EXTINGUISHER / EQUIPMENT AVAILABLE?

  Yes

  No

  N/A

MANUAL HANDLING

• TROLLEYS/ AIDS IN USE?

  Yes

  No

  N/A

• SWMS FOLLOWED?

  Yes

  No

  N/A

• TRAINING / JOB ROTATION UNDERTAKEN?

  Yes

  No

  N/A

HAZARDOUS SUBSTANCES / DANGEROUS GOODS

• REGISTER CURRENT?

  Yes

  No

  N/A

• MSDS AVAILABLE?

  Yes

  No

  N/A

• SWMS LISTS PRECAUTIONS FOR USE?

  Yes

  No

  N/A

• STORAGE AREA BUNDED?

  Yes

  No

  N/A

• REFUELLING SWMS FOLLOWED?

  Yes

  No

  N/A

HEIGHT WORK

• PERIMETER PROTECTION

  Yes

  No

  N/A

• HANDRAIL IN PLACE?

  Yes

  No

  N/A

• PENETRATIONS COVERED?

  Yes

  No

  N/A

• FALL RESTRAINT / ARREST SYSTEM IN USE?

  Yes

  No

  N/A

• SWMS FOLLOWED?

  Yes

  No

  N/A

HOLES AND PENITRATIONS

• HOLES AND PENETRATIONS COVERED UP?

  Yes

  No

  N/A

• HOLES AND PENETRATIONS MADE SAFE AND VISIBLE

  Yes

  No

  N/A

• CORRECT FALL PREVENTION IN PLACE

  Yes

  No

  N/A

HOUSEKEEPING

• MATERIALS STACKED?

  Yes

  No

  N/A

• WORK AREA LIT?

  Yes

  No

  N/A

• BINS AVAILABLE & IN USE?<br>

  Yes

  No

  N/A

• SIGNAGE IN PLACE?

  Yes

  No

  N/A

• LEADS SUSPENDED

  Yes

  No

  N/A

• WALKWAYS / STAIRS / WORK AREA CLEAR

  Yes

  No

  N/A

• AMENITIES TIDY AND CLEAN?

  Yes

  No

  N/A