qldBUILT WHS - Weekly Site Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Role within company

• Location
  Address

• Principal Contractor

• Contractors on site at time of this inspection?

• Works being conducted on site:

Contractor assessment

• 1. Have all employees and contractors completed the site specific WHS training (site induction, general and work specific tasks)?

  Yes

  No

  N/A

• 2. Have all employees and contractors been instructed on safe working practices (e.g. manual handling)?

  Yes

  No

  N/A

• 3. Have all employees and contractors read their SWMS and the site EHS? Are they accessible onsite?

  Yes

  No

  N/A

• 4. Do you have the correct type of First Aid Kit, and is it stocked and accessible for use onsite?

  Yes

  No

  N/A

• 5. Have all employees and contractors been trained in the safe use of power tools?

  Yes

  No

  N/A

• 6. Specify the PPE required onsite:

• Safety Footwear

• Eye Protection

• Hi-visibility vest

• Hearing protection

• Hat

• Sunscreen

• Sun safe protective clothing

• 7. Is the hazardous substance register onsite and are all relevant persons trained in using and handling the substances safely?

  Yes

  No

  N/A

• 8. Do you have the appropriate fire fighting equipment onsite for flammable substances or hot works?

  Yes

  No

  N/A

• 9. Have all employees and contractors viewed the site safety signage?

  Yes

  No

  N/A

Equipment assessment

• 10. Has all the electrical equipment onsite been tested and tagged, and is the electrical tagging register onsite?

  Yes

  No

  N/A

• 11. Are all electrical outlets (generator/meter box etc) protected by an RCD?

  Yes

  No

  N/A

• 12. Have all tools and equipment been serviced and are they in good working order?

  Yes

  No

  N/A

• 13. Have all plant and tools been inspected and are they fit for purpose?

  Yes

  No

  N/A

• 14. Have all ladders used onsite been inspected and are they fit for purpose?

  Yes

  No

  N/A

• 15. Is there guarding on all machinery, covering all moving parts?

  Yes

  No

  N/A

• 16. Is the security fencing intact, with no gaps or missing fence panels, and are gates chained and padlocked?

  Yes

  No

  N/A

• 17. Is the works area clear of rubbish and debris, and is an area provided for debris?

  Yes

  No

  N/A

• 18. Are materials delivered and stored in a safe and responsible manner in the work areas?

  Yes

  No

  N/A

• 19. Are the public and workers adequately protected during and after work activities?

  Yes

  No

  N/A

• 20. Are amenities on site clean and accessible for use?

  Yes

  No

  N/A

• 21. Are all fall zones protected?

  Yes

  No

  N/A

• 22. Have all safety systems (edge protection, scaffolding and guard railing) been inspected and are they safe to use?

  Yes

  No

  N/A

• 23. Has the stairwell and open penetrations protection system been installed?

  Yes

  No

  N/A

• 24. Is there a safe path of travel to all work areas and have all trip hazards been identified?

  Yes

  No

  N/A

• 25. Have all trenches and excavations been backfilled, covered or barricaded?

  Yes

  No

  N/A

• HAVE YOU ELIMINATED ALL POTENTIAL RISKS FROM ANY OTHER HAZARDS IDENTIFED ONSITE THAT MAY AFFECT THE WORK TASKS?

  Yes

  No

  N/A

• If you answer no to any of the items above - you must complete the risk assessment questions below and consult with all employees and subcontractors before commencing any work. If you cannot remove or control the hazard please consult with your manager for advice before starting any work.

Hazard identification

• Identify below any hazard (plant or substance or process) that could be a risk to WHS, and list the controls taken. Please take a photo of the hazard. Risk matrix found in EHS plan.

• #1- Hazard identified

• #1 - Risk score (1-6)

• #1 - Controls Implemented

• #1 - Risk score after control implemented (4-6)

• #1 - By whom was control implemented

• #2 - Hazard identified

• #2 - Risk score (1-6)

• #2 - Controls Implemented

• #2 - Risk score after control implemented (4-6)

• #2 - By whom was control implemented

• #3 - Hazard identified

• #3 - Risk score (1-6)

• #3 - Controls Implemented

• #3 - Risk score after control implemented (4-6)

• #3 - By whom was control implemented

Item 1

• Date

  Date

• Result

• Further action

Item 2

• Date

  Date

• Result

• Further action

Item 3

• Date

  Date

• Result

• Further action

Sign off

• Inspection sign off

  Sign