NJS Group - Site Safety, Quality and Environmental Inspection Checklist

• Site conducted

  Select

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• NJS Trades Present on Site

  Select NJS Brickwork NJS Scaffolding NJS Roofing NJS Safe Deck NJS Access Solution

  • NJS Brickwork
  • NJS Scaffolding
  • NJS Roofing
  • NJS Safe Deck
  • NJS Access Solution

Administrative

• Temporary Works Designs/Compliance Sheets in Place?

  Yes

  No

  N/A

• Site/Task Specific RAMS in place

  Yes

  No

• First aid kit(s) present or Site First Aid provided

  Yes

  No

• Tool Box Talk done

  Yes

  No

Site Conditions

• Welfare Facilities

  Good

  Fair

  Poor

  N/A

• Provide information relating to condition

• Pedestrian Walkways in Place and well maintained

  Yes

  No

  N/A

• Exclusion Zones Established Around Lifting or Work at Height Activities/Excavations

  Yes

  No

  N/A

• Presence of Slips, Trips or Falls on the same level

  Yes

  No

  N/A

• Housekeeping in Good Order

  Yes

  No

  N/A

• Suitable Lighting Conditions/Task Lighting

  Yes

  No

  N/A

Personal Safety Equipment for Employees/ Visitors

• Hi-Visibility Vests or Jackets Worn and in Good Condition

  Yes

  No

• Hard Hats Being Worn Correctly, No Baseball Caps or Hoodies Worn Underneath.

  Yes

  No

  N/A

• Safety Glasses Worn (Site Requirement or Task Specific)

  Yes

  No

  N/A

• Respiratory or Hearing Protection Worn (Task or Client Specific)

  Yes

  No

  N/A

• Appropriate Safety Footwear Worn and in Good Condition

  Yes

  No

  N/A

• Fall Arrest Equipment Worn Correctly if Applicable

  Yes

  No

  N/A

Fall Protection

• Is there a risk of objects falling from height?

  Yes

  No

  N/A

• If yes, provide information.

• Are Employees adequately protected from Falls From Height

  Yes

  No

  N/A

• Do Working Platforms Have the Correct Guardrails and Toe-Boards in Place (Scaffolding and Tower Systems)

  Yes

  No

  N/A

• Is the proper equipment available on site to complete the task

  Yes

  No

  N/A

• If not, what action needs to be taken?

Tools and Equipment

• Are System products in use on site (Haki Stairs/Aluminium Towers etc.)

  Yes

  No

  N/A

• Power cables, transformers etc in good order (PAT Test Tag)

  Yes

  No

  N/A

• Up to date fire extinguishers on-site and in place

  Yes

  No

  N/A

• Machine and tool guards in place

  Yes

  No

  N/A

• Ladders in proper condition (No broken rungs, feet or stiles)

  Yes

  No

  N/A

• Ladders adequately secured and set at correct angle

  Yes

  No

  N/A

• Tools in safe condition

  Yes

  No

  N/A

• Step ladders being used properly (Permit to Use)

  Yes

  No

  N/A

Environmental Inspection

• Are the correct Waste Disposal Procedures Adhered To (Correct Skips used etc.)

  Yes

  No

  N/A

• Excessive Waste Materials Present on Site

  Yes

  No

  N/A

• Are Hazardous Products Stored Safely on Site

  Yes

  No

  N/A

• Noise Nuisance or Dust Issues Identified From Our Activities

  Yes

  No

  N/A

• What action needs to be taken?

Customer Feedback

• What is the overall impression of NJS?

  Good

  Average

  Poor

• What are the issues to discuss

• Have NJS employees complied with H&S Requirements? (PPE Etc.)

  Good

  Average

  Poor

• What issues have been raised?

• Has the Quality of work met your expectations?

  Good

  Fair

  Poor

  N/A

• If poor, what are the issues raised?

Overall impression

• Necessary to follow up with written documentation

  Yes

  No

• Were there any critical deficiencies

  Yes

  No

• Were they corrected immediately?

  Yes

  No

  N/A

• Provide details

Completion

• Inspected by

  Sign

• Date

  Date