PT - Site Supervisor Inspection

• Document No.

• Client

• Project No.

• Project Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• This Site Safety Inspection forms part of the Fortec Weekly Inspection requirements for Post Tensioning works to requires all works to comply with statutory and regulatory authorities.

Supervisor Assessment

• Are the Daily Pre-starts and Daily Site Diary entries up to date. Are weekly Tool Box Talks being conducted?

  Yes

  No

  N/A

• Are all employees aware of the Emergency Procedures and know where fire equipment is placed?

  Yes

  No

  N/A

• Are Employees aware of the location where First Aid facilities are placed?

  Yes

  No

  N/A

HOUSEKEEPING

• Are walkways and work areas clear and free of trip hazards?

  Yes

  No

  N/A

• Are safety signs in place and located in the appropriate positions?

  Yes

  No

  N/A

FALL PROTECTION

• Is there perimeter protection/handrails in place?

  Yes

  No

  N/A

• Are all penetrations covered or isolated?

  Yes

  No

  N/A

PPE

• Are long shirts, long pants, gloves, glasses and other required PPE being worn correctly and is in good condition?

  Yes

  No

  N/A

PLANT & EQUIPMENT

• Is plant & equipment maintained and used correctly and records maintained? (Pre-starts, maintenance records etc)

  Yes

  No

  N/A

• Is electrical equipment tested and tagged?

  Yes

  No

  N/A

• Are "Out of Service" tags available for use on site?

  Yes

  No

  N/A

• Are electrical leads suspended?

  Yes

  No

  N/A

• Is guarding in place and adequate to prevent injury? (i.e. can a body part penetrate through the guarding and cause injury?)

  Yes

  No

  N/A

• Are ONLY 7" approved Fein grinders in use? Have all operators of Grinder equipment completed their VOC? Is double eye protection worn by the operator?

  Yes

  No

  N/A

ENVIRONMENT

• Are hazardous substances used and stored according to their SDS?

  Yes

  No

  N/A

• Is there adequate placement of bins and is rubbish being disposed of correctly?

  Yes

  No

  N/A

• Confirm that there have been no hazardous spills on site?

  Yes

  No

  N/A

QUALITY ITEM AND PROCESSES

• Are PCF's being completed for each stage of the works and submitted to the client?

  Yes

  No

  N/A

• Is ALL equipment calibrated and certificates current?

  Yes

  No

  N/A

• Are Strand Test certificates visible on open coils? The technician is to ensure that a coil in use has the test certificate attached to the Bripac at ALL times.

  Yes

  No

  N/A

• Note any improvements you consider necessary. Use this space for additional comments.

• SUPERVISOR

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