RGH Site Inspection Checklist

Is the site establishment plan and induction sheet onsite?

Is the site safe & secure? i.e. Temp fencing, lock up stage...

Is RGH signage installed on site, and are dwellings clearly identifiable?

Are safety signs in use? <br><br>e.g<br>STOP-Safe Work Method Statment sign<br>Muster point sign<br>

Are Toolbox meetings up to date & recorded in the system?

Is the site clean and tidy? <br>Make comment on what could be improved, and what trade(s) you can identify responsible for any improvements.

Site Office is clean and tidy?

Is First Aid box suitably stocked and contents date current?

Toilets are in functioning order?

Toilet paper, hand towels & soap stocked?

Are any taps or fixtures leaking water?

Is a Safe Work Method Statment required for the task being performed?

If a Safe Work Method Statment is not required, are works being conducted in an appropriate manner?

Is the observed task in complance with the Safe Work Method Statment?

Are site power supplies fitted with RCDs?

Are ALL tools tagged and tested? (Conduct a random inspection conducted and note)

Are lead hooks or stands in use?

Leads no longer than 30m in use?

Last scaffold Check was within 30 days?

Scaffold tag is legible with inspectors name?

Scaffold tag at every entry point?

Are scaffold feet centrally located on soul boards? & soul boards in correct positions?

Edge protection compliant with either a guard rail, mid rail, toe board, or guard rails and a mesh panel?

Scaffolding is clean and clear of obstructions?

Are their any visible signs scaffold or void Scaff has been modified by unlicensed contractors?

Void scaffold has been installed in stair voids?

Ladders extend a min 900mm above the connection point and are secured?

Step ladders have legs correctly spaced and are locked off?

Top steps on ladders are not being used as a working platform.

Open excavations are being bunted off from persons not working in the specific area?

Excavation with potential to collapse inward, benched, battered, or shored?

Plant and spoil maintain a minimum distance of 1m from the edge of excavation?

Spoil or stock pile placed away from buildings, fences, and drains?

Daily checks conducted to all open excavation work areas?

Plant maintenance records are up to date?

Prestart checks are being conducted on plant?

A plant specific Safe Work Method Statment has been received?

Are appropriate machine guards in place? e.g ROPS/FOPS

Plant operator hold the correct licence for oppression of plant?

Are there any Hazardous substances observed on site?

Site fencing and shade cloth is secure and in good condition?

Dust generated is minimised by wetting Down Site as needed?

Water hoses repairs/replaced when leaking?

There is a designated wash out area?

Do you have any health and safety concerns that you would like to raise?

Is there anything within reason that Rivergum homes can do to make site safer?

Do you have any general observations you would like to identify to Rivergum homes?