Richdale Builder Site Safety Inspection

• Site conducted

• Client / Contractor

• Address:

• Site Supervisor

• Conducted on

  Date

• Prepared by

• Add media

  Media

On-site Safety Documentation / Emergency Response / Supervision

• Is there an up to date Site Safety Plan on site

  Yes

  No

  N/A

Site Specific Safety Plan & WorkSafe NZ Notification

• Has WorkSafe Hazardous Work notification been completed

  Yes

  No

  N/A

Induction

• Site specific safety inductions completed / induction register up to date

  Yes

  No

  N/A

• Date of last induction:

  Date

Sign In/Out

• Is sign in/out register in use and up to date

  Yes

  No

  N/A

Toolbox Meetings

• Are toolbox meetings being held as per schedule

  Yes

  No

  N/A

• Date of last toolbox:

  Date

Self Inspection

• Are self inspections being completed as per schedule (i.e. weekly / fortnightly)

  Yes

  No

  N/A

• Date of last self inspection:

  Date

Task Analysis

• Is Task Analysis / SWMS being completed for critical work

  Yes

  No

  N/A

Permits

• Are Permits systems in use and used as required

  Yes

  No

  N/A

Contractor Management

• Are Contractors supplying adequate safety documents, ie TA / SWMS / Safety Plans / Training Records

  Safe

  At Risk

  N/A

Incident Reporting / Investigation

• Have all incidents been sufficiently reported, investigated and actioned

  Safe

  At Risk

  N/A

Site Establishment & Site Facilities

Site Security & Access

• Is site fencing / access and security adequate

  Safe

  At Risk

  N/A

Signage & Hazard ID

• Is site safety signage clearly visible and up to date

  Safe

  At Risk

  N/A

Facilities

• Are site facilities adequate for the work to be completed

  Safe

  At Risk

  N/A

Fire & First Aid

• First Aid and Fire Resources available

  Safe

  At Risk

  N/A

Personal Protective Equipment

PPE Use

• Do all personnel on site have adequate PPE

  Safe

  At Risk

  N/A

Housekeeping

• Is construction waste being adequately controlled, including clear accessways

  Safe

  At Risk

  N/A

Hazardous Substances

• Are hazardous substances and chemicals adequately controlled

  Safe

  At Risk

  N/A

Environmental

Environmental Controls

• Are environmental hazards being controlled (i.e. environmental plans, washout, spill response, silt control)

  Safe

  At Risk

  N/A

Electrical Hazards

• Overhead power lines adequately controlled

  Safe

  At Risk

  N/A

• Is Electrical gear safe to use

  Safe

  At Risk

  N/A

Plant & Equipment

Mobile Plant

• Is there mobile plant on site

  Yes

  N/A

• Is Mobile Plant Safe

  Safe

  At Risk

  N/A

Tools / Equipment

• Are tools and other equipment safe to use

  Safe

  At Risk

  N/A

Cranes & Lifting Appliances

• Are there cranes and/or lifting appliances on site

  Yes

  N/A

• Cranes have current test certification

  Compliant

  Partial Compliance

  Non Compliant

  N/A

• Evidence of daily / weekly checks

  Compliant

  Partial Compliance

  Non Compliant

  N/A

• Pre-lift plans completed

  Compliant

  Partial Compliance

  Non Compliant

  N/A

• Chains and slings tagged annually, up to date, and in good visible condition

  Compliant

  Partial Compliance

  Non Compliant

  N/A

Mobile Elevated Work Platforms (MEWP)

• Are there MEWP's on site

  Yes

  N/A

• Current certification displayed / Logs books in use

  Safe

  At Risk

  N/A

• Are harnesses being worn (boom lifts)

  Safe

  At Risk

  N/A

• Is the user competent to operate EWP

  Safe

  At Risk

  N/A

• Is the EWPs safe to use

  Safe

  At Risk

  N/A

Excavation / Earthworks

• Are there excavations / earthworks on site

  Yes

  N/A

• Have underground services been identified

  Safe

  At Risk

  N/A

• Are Excavations safely battered, benched or supported

  Safe

  At Risk

  N/A

• Have Demarcation / Exclusion zones been put in place

  Safe

  At Risk

  N/A

Height Safety

Ladders

• Are there ladders being used on site

  Yes

  N/A

• Are ladders being used safely

  Safe

  At Risk

  N/A

Harnesses

• Are there safety harnesses used on site

  Yes

  N/A

• Are harnesses safe to use

  Safe

  At Risk

  N/A

• Are users competent

  Safe

  At Risk

  N/A

Safety Nets

• Are safety nets in use

  Yes

  N/A

• Are safety nets correctly installed and adequate for the work

  Safe

  At Risk

  N/A

Scaffolds

• Are there any scaffolds on site

  Yes

  N/A

Scaffolds - General

• Does the scaffold comply with the NZ Scaffold COP

  Safe

  At Risk

  N/A

• Are the scaffold safety tags current

  Yes

  No

  N/A

• Last date Inspected

  Date

Mobile Scaffolding

• Is mobile scaffolding safe to use

  Safe

  At Risk

  N/A

Height Safety - Edge Protection / Upper Floors / Lift Wells & Penetrations

• Edge protection configured correctly

  Safe

  At Risk

  N/A

Other

Other Items

• Additional item:

  Safe

  At Risk

  N/A

• Additional item:

  Safe

  At Risk

  N/A

• Additional item:

  Safe

  At Risk

  N/A

Comments / Notes

• undefined