Information

  • Client / Site

  • Conducted on

  • Inspection/Audit conducted by

  • Location
  • Personnel on site

Site Inspection

Site Details

Work Areas

  • JSA prior to work commencing?

  • Hazards been identified and control actions identified?

  • Fire extinguishers on site and compliant?

  • Incident/Injury/Illness procedures implemented & forms onsite?

  • First aid kit onsite and fit for purpose?

  • Trained first aid personnel onsite?

  • Emergency communication available?

Personal Protective Equipment (PPE)

  • Hard Hats (if applicable, worn by crew and in safe condition)

  • Hi Vis Garment (available, worn by crew and in good condition)

  • Eye protection (available, worn by crew and in safe condition)

  • Sun protection (available, worn by crew and not using expired product)

  • Respiratory Protection (available, worn by crew and in safe condition)

  • Hearing Protection (available, worn by crew and in safe condition)

  • Appropriate Clothing (in safe condition)

  • Gloves (available, worn by crew and in safe condition)

  • Appropriate footwear (fit for task, worn by crew and in safe condition)

Signs

  • Site Signage is appropriate and in place

  • Site Signage is in good condition and complaint

Tools and Equipment

  • Vehicle(s)/Plant on site:

  • Vehicle(s)/Plant certified i.e., WOF, COF, Reg, RUC?

  • Plant is in good condition, safe for use

  • Drivers/Operators(s) trained and licensed to operate vehicles and plant?

  • Crew members are trained to be competent in the tools and appropriate for their work tasks?

  • Standard Operating Procedures are in place for plant?

General Comments

  • Any further comments or recommendations arising from this inspection?

  • Add any additional relevant photos

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

Sign Off

  • Name & Signature of Inspector

  • Name & Signature of Site Supervisor / Foreman

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