RHP3_Supervisor Daily Inspection

• Client / Site

• Prepared by

• Yes

  No

  N/A

• Comments

• Yes

  No

  N/A

• Comments

• Yes

  No

  N/A

• Comments

• Yes

  No

  N/A

• Comments

• Conducted on

  Date
• Location
  Address

• Document No.

GENERAL

• Access/egress (clear and defined)

  Yes

  No

  NA

• Comments

• Appropriate signage

  Yes

  No

  NA

• Comments

• PPE is issued and worn for task

  Yes

  No

  NA

• Comments

• Leads and electrical used correctly

  Yes

  No

  NA

• Comments

• Electrical equipment tagged

  Yes

  No

  NA

• Comments

• ELCB tested/used

  Yes

  No

  NA

• Comments

• Noise and dust levels controlled

  Yes

  No

  NA

• Comments

• Spill kits

  Yes

  No

  NA

• Comments

• SDS

  Yes

  No

  NA

• Comments

• Fire extinguishers (available and serviceable)

  Yes

  No

  NA

• Comments

• Lighting (where appropriate)

  Yes

  No

  NA

• Comments

• Permits in place (hot work, GDP, etc.)

  Yes

  No

  NA

• Comments

• Manual handling - assessed and managed

  Yes

  No

  NA

• Comments

• Housekeeping (clean and tidy)

  Yes

  No

  NA

• Comments

• Ample supply of bins

  Yes

  No

  NA

• Comments

• Waste in correct bins

  Yes

  No

  NA

• Comments

• Risk assessments conducted (STOP, START, JHA)

  Yes

  No

  NA

• Comments

PLANT

• Pre-start inspections completed

  Yes

  No

  NA

• Comments

• Logbooks are completed

  Yes

  No

  NA

• Comments

• Appropriate access and egress

  Yes

  No

  NA

• Comments

MATERIAL STORAGE

• Housekeeping (clean and tidy)

  Yes

  No

  NA

• Comments

• Accessible

  Yes

  No

  NA

• Comments

• Spill kits

  Yes

  No

  NA

• Comments

• SDS

  Yes

  No

  NA

• Comments

EXCAVATIONS

• Permit in place

  Yes

  No

  NA

• Comments

• Safe access/egress

  Yes

  No

  NA

• Comments

• Edge protection (windrows, barriers)

  Yes

  No

  NA

• Comments

• Fauna egress provided

  Yes

  No

  NA

• Comments

STOCKPILES

• Edge protection (windrows, barriers)

  Yes

  No

  NA

• Comments

• Appropriate use of stockpiles

  Yes

  No

  NA

• Comments

• Dust levels controlled

  Yes

  No

  NA

• Comments

ROADS

• Traffic management (as per plan)

  Yes

  No

  NA

• Comments

• Two-way being appropriately

  Yes

  No

  NA

• Comments

• Dust levels controlled

  Yes

  No

  NA

• Comments

• Spillage controlled

  Yes

  No

  NA

• Comments

• GENERAL COMMENTS

As shift supervisor I have inspected all active work areas on the date and time stated. All hazards identified have been addressed to reduce the effect of the working environment.

• Inspected by (name and signature)

  Sign

• Superintendent name and signature

  Sign

Email to site admin and/or safety department.