Information

  • Document No.

  • Conducted on

  • Prepared byTerry Peterson

  • Personnel involved

  • Select date

GENERAL

  • First Aid / AED accessible and clearly marked?

  • Site fencing is adequate and secure?

  • Site information and daily hazard board is displayed and in use?

  • Access to site is clear and unobstructed?

  • Site signage is in place identfying site entrance and appropriate PPE to be worn?

  • Signage for access and egress is clearly displayed and visible?

  • Emergency muster point is clearly defined, accessible and free from obstruction?

ENVIRONMENTAL EFFECTS

  • Overnight rain and/or other significant water affecting the site conditions?

  • Has the inclement weather policy been followed and the site informed?

Building interior

  • Access to all areas is clear and defined and free from hazards, debris, building materials and split liquids?

  • Access ways are well lit?

Roof

  • Stair tower is well lit and free from obstruction, hazards, or spilt liquids?

  • Stairhandrais are complete and in good condition?

ELECTRICAL

  • Temp power board installed, access to board is clear and unobstructed?

  • Ground assurance is current?

  • Portable equipment in use is tagged with current inspection color?

  • No cords / leads on ground in access ways. Cords / leads to be up off the ground?

  • No broken plugs, sockets or switches on cords or portable equipment?

  • No damaged cords / leads in use?

  • Temp lighting is adequate?

LADDERS

  • Platform ladders in use?

  • Laddders in good condition?

  • Three points of contact being used at all times?

  • Ladders suitable for task?

  • Persons using ladders are not over reaching, pulling, pushing or working within 3m of a live edge?

SCAFFOLDING

  • Scaffolding is complete and tagged?

  • Unsafe or incomplete scaffold not in use?

  • Appropriate exclusions zones in place during erection, modification or dismantle?

  • Handrails, Mid Rails and toe boards in place?

  • Scaffold is clear from debris, building materials and trip hazards?

  • Mesh in place for containment?

FALL FROM HEIGHTS

  • Fall risk of 6' or greater?

  • Edge protection / fall protection is appropriate and safe?

  • Controls in place to prevent falling objects?

  • Exclusion zones in place and maintained below overhead works including appropriate signage?

WORK ENVIRONMENT

  • Sufficient task lighting in place and maintained?

  • Work areas free from debris, surplus building materials and slipd trips and falls?

HOUSE KEEPING

  • Building materials stacked neatly and out of access ways?

  • Building waste placed in bins?

  • Bins located at suitable points around work area

ADDITIONAL ITEMS

SIGN OFF

  • sign off

SIGN OFF AT COMPLETION OF CORRECTIVE ACTIONS

  • Sign off

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