Payne Carpentry Supervisors Site Safety Inspection

• Inspection Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

The site safety diary must be completed with any relevant information like photo's, discussions, verbal instructions to whom etc. If NO has been marked for a question, actions of rectification must be included.

Administration

• Have all trades and contractors been inducted?

  Yes

  No

  N/A

• Are site safety signs displayed?

  Yes

  No

  N/A

• Has site specific hazards been clearly outlined on the site safety coordination plan?

  Yes

  No

  N/A

• Are all RAMS in place and current for the tasks?

  Yes

  No

  N/A

• Have all operatives received RAMS briefings?

  Yes

  No

  N/A

Housekeeping/Access Egress

• Is personal protective equipment being worn where required?

  Yes

  No

  N/A

• Is site clean internally/externally?

  Yes

  No

  N/A

• Is there clear access to all work areas onsite?

  Yes

  No

  N/A

• Is welfare clean and fully stocked?

  Yes

  No

  N/A

• Is waste being segregated in to the correct waste streams?

  Yes

  No

  N/A

• Have the correct waste skips and bins been provided?

  Yes

  No

  N/A

Fall Protection/Access Equipment

• Are fall protection systems installed for works at heights and over?

  Yes

  No

  N/A

• Are fall protection systems compliant?

  Yes

  No

  N/A

• Is handover or compliance certificate available?

  Yes

  No

  N/A

• Are there any ladders in use?

  Yes

  No

  N/A

• Are the ladders in good clean condition?

  Yes

  No

  N/A

• Have the ladders been inspected and included on the ladder register?

  Yes

  No

  N/A

• Are all access towers tagged and built in accordance with the manufactures instructions?

  Yes

  No

  N/A

• Have access towers been erected by a trained competent person?

  Yes

  No

  N/A

• Are MEWPs in use?

  Yes

  No

  N/A

• Are the MEWP operators trained and competed?

  Yes

  No

  N/A

Plant & Machinery

• Is mobile plant or machinery onsite? If yes, plant & equipment checklist must be completed?

  Yes

  No

  N/A

Electrical Equipment

• Are all electrical leads and tools onsite tested and tagged?

  Yes

  No

  N/A

• Are leads organised to avoid creating trip hazards and run in safe locations?

  Yes

  No

  N/A

• Are the correct tools for the task in place and being used?

  Yes

  No

  N/A

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• Person submitting inspection report?

  Sign