General

  • Road and access ways - unobstructed

  • Materials and fuel - storage areas and safe stacking

  • Scrap and refuse - control and remove

  • Drainage - adequate and clean

  • Fencing - barricades/hoardings

  • Toilet facilities - adequate and clean

  • Notice and signs - adequate and visible

  • Emergency telephone - numbers displayed

  • Hazard warnings - warning lights provided if required

  • Public safety provisions - barricades and/or hoarding

  • Overhead electrical conductors - clearly marked or flagged

Access

  • Ladders - secure and at correct angle

  • Ramps, steps, stairs, trestles - stable and secure

  • Handrails - adequate for safety requirements

  • Internal stairways - temporary lighting installed

  • Access ways - clear and adequate

Traffic Management

  • Traffic management plan - in place

  • Road signage - in place

Mobile Plant

  • Condition - good mechanical condition

  • Noise - noise control provisions fitted

  • Guards - in place

  • Seat belts - fitted and operative

  • Safe working loads - marked

  • Travel - speed limits adhered to

  • Access and egress - operators using 3 points of contact

  • Gumala information pack - in each plant and vehicle

Tools & Equipment

  • Condition - good and undamaged

  • Guards - fitted and operative

  • Power connections, electrical, air, hydraulics - undamaged and secure

  • Explosive power tools - all regulations observed

  • Explosive power tools - warning notices displayed

  • Explosive power tools - lock up storage

  • Explosive power tools - used correctly

Welding & Cutting

  • Electrical, cables, leads, hoses connectors - good mechanical condition

  • Welding screens - in use as appropriate

  • Fumes - ventilation in confined spaces

  • Gas cylinder storage - safe location and upright

  • Gas cylinder trolleys - retaining chains in use

  • Gas gauges, hoses, connectors - check operation, leakage, damage

  • Flammable material - precautions taken

  • Sparks - spark arresting blankets used

Compressed Air

  • Air receivers - sound condition

  • Valves, gauges, drains - operation and condition

  • Hoses - protection from damage

  • Hoses - operations of couplings and retaining locks and fittings

  • Noise - noise protection equipment being used

Slings, Ropes, Chains, Etc.

  • Slings, ropes, chains, etc. - clean and sound condition, SWL tags

  • Register - records maintained

Electrical

  • Quarterly inspection tags - on cords with correct data

  • Hydrants - clear access

  • Extinguishers - suitable, accessible and maintained

  • Special equipment - as required (fire blanket)

  • Notices - displayed as required

  • Flammable substances - storage, use and signage

  • Evacuation procedure - in place, notices

Personal Protective Equipment

  • PPE - helmets, gloves, safety footwear, safety glasses, long trousers, long shirt worn

  • Respiratory protection - face masks provided and used when required

  • Noise - hearing protection provided and used when required

First Aid

  • First aid kits - adequate first aid kits supplied

  • Stock levels - maintained

  • Staff - trained and certified

  • Injuries - recording procedure and system

  • Casualty removal - procedure for evacuation

  • Emergency phone numbers - numbers displayed and phone available

  • Emergencies - emergency rescue procedures for all areas, including elevated areas, using trained staff

  • Staff awareness - all staff aware of all first aid procedures

Administration

  • Safety & Health Policy - displayed on noticeboards

  • Environmental Policy - displayed on noticeboards

  • Incident investigations - procedure and system in place

  • Inductions - for all new employees on site, procedure and system in place

  • Site safety inspections - being carried out regularly

  • Safe work and operating procedures - for all tasks

  • Safety promotion - full awareness by all, training, safety talks, safety commitments

  • Toolbox meetings - regular toolbox meetings being held

  • Pre-start meetings - being held daily

  • Hazard identification and risk assessment - procedure and system in place

  • Take 5 - being completed before commencing all tasks

  • JHA - being completed before commencing all projects

  • Pre-start vehicle checks - being carried out before driving vehicles and operating mobile plant

Ladders

  • Stiles in good condition, no cracks or dents

  • Rungs in good condition, none covered in grease or oil, dented, cracked or missing

  • Metal ladders not used near electrical equipment

  • Wooden ladders not painted

  • Non slip feet fitted

  • Ladders secured at top

  • All ladders platform style

  • Safety gate installed on all platform ladders

  • Ladders set on level base

  • Ladders not begin climbed with equipment in hand

  • 3 points of contact being made during access and egress

Environmental

  • Fuels/oils correctly signed and bunded

  • Waste being disposed of correctly

  • Noise/dust pollution minimised

  • MSDS available for hazardous substances

  • Oils/chemicals spillage equipment available - spill kits

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.