Pre Job Safety Walk Checklist - duplicate

• Client / Site

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• Yes

  No

  N/A

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• Yes

  No

  N/A

• Conducted on

  Date

• Job/Document No.

• Prepared by

• Location
  Address

• Personnel

• Muster Area

• Emergency Contact

• Nearest Medical Facility

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Site Details

• Site / Project Name

• Use this audit to assess the following aspects of this site as Safe, At Risk or Not Applicable. Unsafe response indicate that attention is required to bring items to a satisfactory standard. Notes and photos should be attached where appropriate, particularly to At Risk items.

Work Areas

• Job Planning and Inspection

  Yes

  No

  N/A

• Jobsite walkthrough complete

  Yes

  No

  N/A

• General Housekeeping (neat, tidy, dust free)

  Safe

  At Risk

  N/A

• Walkways (free of debris and obstructions)

  Safe

  At Risk

  N/A

• Work Surfaces (clear of clutter and dust)

  Safe

  At Risk

  N/A

• Sides or Holes (safety guards or covered)

  Safe

  At Risk

  N/A

• Access and Egress acceptable

  Safe

  At Risk

  N/A

• Material Storage/Lay Down (neat and tidy)

  Safe

  At Risk

  N/A

• Weather conditions reviewed for job

  Safe

  At Risk

  N/A

• Materials, tools, equipment list complete

  Safe

  At Risk

  N/A

• 3rd party hazards discussed and controlled

  Safe

  At Risk

  N/A

• Required permits in place

  Yes

  No

  N/A

• Gas test complete

  Yes

  No

  N/A

• Hazard Tape and tag installed

  Yes

  No

  N/A

• Lock out/tag out complete

  Yes

  No

  N/A

• Safe work practice and job plan reviewed and understood

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

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• Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Do you wish to examine PPE on this safety walk?

  Yes

  No

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Face Shield / Goggles (available, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• High Vis and Appropriate Clothing (in safe condition)

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Steel toed foot protection (fit for task, worn by crew and in safe condition)

  Safe

  At Risk

  N/A

• Other

  Good

  Fair

  Poor

  N/A

Fall Protection and Equipment

• Do you wish to examine fall protection, equipment and hazards on this safety walk?

  Yes

  No

  N/A

• Fall protection equipment inspected inspected regularly and before use

  Safe

  At Risk

  N/A

• Appropriate for task and used properly by crew where applicable

  Safe

  At Risk

  N/A

• Suitable Anchorage Points

  Safe

  At Risk

  N/A

• Overhead hazards controlled

  Safe

  At Risk

  N/A

• Rescue kit onsite

  Yes

  No

  N/A

• FPP & Rescue Plan understood (written if >7.5M)

  Yes

  No

  N/A

• Other

  Yes

  No

  N/A

Tools and Equipment

• Do you wish to examine tools and equipment on this safety walk?

  Yes

  No

  N/A

• General condition of tools

  Safe

  At Risk

  N/A

• Tools and Equipment inspections take place and are recorded

  Safe

  At Risk

  N/A

• Right tools are being used for tasks

  Safe

  At Risk

  N/A

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

  Safe

  At Risk

  N/A

• Other

  Good

  Fair

  Poor

  N/A

Overhead/Elevated work

• Do you wish to examine overhead/elevated work risks on this safety walk?

  Yes

  No

  N/A

• Access/Egress is safe and frequency of egress is acceptable

  Safe

  At Risk

  N/A

• Shoring/Shielding/Sloping is safe

  Safe

  At Risk

  N/A

• Barricades are in place as required

  Safe

  At Risk

  N/A

• Proper care taken when using tools to avoid drops

  Safe

  At Risk

  N/A

• Material secured from falling

  Safe

  At Risk

  N/A

• Proper hoisting protocol used

  Safe

  At Risk

  N/A

• Lifting and rigging equipment inspected and rated for intended use

  Safe

  At Risk

  N/A

• Other

  Good

  Fair

  Poor

  N/A

Electrical Safety

• Do you wish to examine electrical safety on this safety walk?

  Yes

  No

  N/A

• Ground fault circuit interrupters in use

  Safe

  At Risk

  N/A

• Extension Cords are not causing trip hazards or used inappropriately

  Safe

  At Risk

  N/A

• Power Tools are undamaged and being used fit for purpose

  Safe

  At Risk

  N/A

• Other

  Good

  Fair

  Poor

  N/A

Personnel

• Do you wish to check personnel and this safety walk?

  Yes

  No

  N/A

• Behavior is orderly and professional

  Safe

  At Risk

  N/A

• Clear communication with other workers in the area

  Safe

  At Risk

  N/A

• Proper lifting technique demonstrated

  Safe

  At Risk

  N/A

• Fit and capable for task

  Safe

  At Risk

  N/A

• Other

  Safe

  At Risk

  N/A

People Safety

• Do you wish to check work crew safety knowledge at this inspection?

  Yes

  No

  N/A

• Approach at least one team member and record their responses to the following. Make clear this is not an assessment of the team member themselves, but rather the safety procedures on site.

Team Member

• Has the team member attended a pre-start meeting or toolbox talk within the last week?

  Yes

  No

  N/A

• Is the team member able to describe the correct process to follow in an emergency situation?

  Yes

  No

  N/A

• Is the worker able to identify three hazards they may encounter in their tasks today?

  Yes

  No

  N/A

• Team member signature (to verify this interview took place NOT to assess their safety knowledge)

  Sign

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

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

  Yes

  No

  N/A

• Please add any corrective actions to the appropriate questions above before completing this report

Sign Off

• Name & Signature of Inspector

  Sign

• Name & Signature of Site Supervisor / Foreman

  Sign