Title Page
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Location
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Conducted on
Worksite
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Site access clear
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Access to work areas clear and safe
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Safety barriers and cones implemented (if applicable)
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Site facilities clean and hygienic
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Safety signage displayed clearly and up to date
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Work areas tidy, organised, clutter/rubbish free
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Slip, trip and fall hazards minimised
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Loose materials secured
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Waste disposed of correctly
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TMP approved and compliant onsite
Personnel Onsite
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All personnel onsite have completed an Induction
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All personnel onsite have signed in
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All personnel are wearing required and appropriate PPE
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All personnel are appropriately trained, and Competency register is up to date
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Safety meetings held regularly and minutes sighted
Plant, Equipment and Vehicles
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SOP/JSA/Permit to Work approved (where applicable)
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Vehicles, equipment, and tools correct for the task and being used safely
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Vehicles, equipment, and tools onsite all well maintained and in good condition
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Certifications, registrations, warrants, and servicing requirements current
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All equipment and tools visually checked before use
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Equipment, and tools all stored correctly when not in use
Excavation
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JSA and permit to dig completed and approved by site management (including identification of underground services)
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Notifiable work reported to WorkSafe and Emergency Response Plan in place
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Excavations shored/benched/battered
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Loads (including soil, equipment and vehicles) held at an adequate distance from the edge
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Excavations fenced/barriered to prevent access and falls
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Safe access and egress routes available
Hazardous Substances
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Inventory and Safety Data Sheets readily available
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Substances stored and labelled correctly
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Signage displayed onsite
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Only trained operators to access - handled as per SDS
Emergencies
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Site emergency procedures up to date and displayed
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First aid kits and fire extinguisher available in all vehicles onsite
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First aid kits checked, current and fully stocked
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First aiders onsite
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Fire extinguishers serviced and within certification date
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Incident register and investigations up to date
Sign-off
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Inspector:
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Signed: