Rivergumhomes Site Safety Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous Project Inspection

• Has the last job-site inspection been reviewed in preparation for this inspection?

  Yes

  No

  N/A

• Are there any outstanding corrective actions to be taken?

  Yes

  No

  N/A

General Conditions

• Perimeter fence in good condition?

  Yes

  No

  N/A

• Project signage posted?

  Yes

  No

  N/A

• Danger and caution tape maintained?

  Yes

  No

  N/A

• Adequate toilet facilities?

  Yes

  No

  N/A

• Drinking water provided?

  Yes

  No

  N/A

Housekeeping

• Appearance of job-site neat and orderly?

  Yes

  No

  N/A

• Passageways and walkways clear?

  Yes

  No

  N/A

• Projecting nails removed or bent over?

  Yes

  No

  N/A

• No slips or trip hazards

  Yes

  No

  N/A

Power and Hand Tools

• Tools and cords in good condition?

  Yes

  No

  N/A

• All mechanical safeguards in place?

  Yes

  No

  N/A

• Right tools used for the job at hand?

  Yes

  No

  N/A

• PPE appropriate for the tools used?

  Yes

  No

  N/A

Ladders

• Ladders secured to prevent movement?

  Yes

  No

  N/A

• Ladders used are in good condition?

  Yes

  No

  N/A

• Ladders used properly?

  Yes

  No

  N/A

Fall Protection

• Guardrails installed and maintained in good condition?

  Yes

  No

  N/A

• Personal fall arrest equipment in good condition?

  Yes

  No

  N/A

• Fall arrest equipment used properly?

  Yes

  No

  N/A

• Excavations guarded and marked?

  Yes

  No

  N/A

• Fall protection equipment inspected?

  Yes

  No

  N/A

Scaffolding

• Scaffolds erected competent person and clearance cert displayed

  Yes

  No

  N/A

• Scaffold planks have proper overlap?

  Yes

  No

  N/A

• Guys, ties and braces in place at 4:1 rule?

  Yes

  No

  N/A

• Guardrail system in place?

  Yes

  No

  N/A

• Access laddesrs in place?

  Yes

  No

  N/A

• Cross bracing in place?

  Yes

  No

  N/A

Excavations & Shoring

• Shoring of adjacent structures adequate?

  Yes

  No

  N/A

• Banks of excavation sloped or shored correctly?

  Yes

  No

  N/A

• Spoil piles at least 2m from boundary

  Yes

  No

  N/A

• Competent person on site while excavating

  Yes

  No

  N/A

PPE

• Safety glasses used by employees?

  Yes

  No

  N/A

• Proper hand protection in place?

  Yes

  No

  N/A

• Proper footwear?

  Yes

  No

  N/A

• Hearing protection used?

  Yes

  No

  N/A

• Respiratory protection used?

  Yes

  No

  N/A

Electrical

• RCD tested every 28 days

  Yes

  No

  N/A

• All extension cords 3 wire type, in good condition with ground pins?

  Yes

  No

  N/A

• All power boards contain RCD test switch.

  Yes

  No

  N/A

• All switch boards are earthed and door remains closed?

  Yes

  No

  N/A

Stairways

• Treads and landings acceptable?

  Yes

  No

  N/A

• Handrails installed?

  Yes

  No

  N/A

• Temp lighting in stairways acceptable?

  Yes

  No

  N/A

• Housekeeping?

  Yes

  No

  N/A

Material Handling

• Material stacked, racked, etc...?

  Yes

  No

  N/A

• Materials stored properly and out of weather

  Yes

  No

  N/A

Other Observations

• Project employee/supervision concerns

• Follow up/pre-planning items

• Issues/comments

• Rivergumhomes Supervisor/Construction Manager

  Sign