1.0 - Previous inspection

  • 1.1 - Has the last inspection been reviewed?

  • 1.2 - Are there no outstanding actions?

2.0 - Safety

  • 2.0 - Pre start sighted and correct

2.1 - Induction and briefings

  • 2.11 - All staff have been inducted on site

  • 2.12 - Pre work brief has been undertaken by supervisor

  • 2.13 - Site and work tasks are adequately supervised.

2.2 - SWMS

  • 2.21 - Work at site is undertaken in accordance with the SWMS

  • 2.22 - pSWMS has been signed by those undertaking the works

2.3 - PPE

  • 2.31 - All site people wear high vis ability vests ( Orange in rail corridor

  • 2.32 - Helmets / hard hats are being worn

  • 2.33 - Safety foot ware is being worn

  • 2.34 - Eye protection is being worn

2.4 - Emergencies

  • 2.41 - Emergency / first aid procedures in place

  • 2.42 - Emergency access is clear

  • 2.43 - Are site personnel clear on emergency evacuation

  • 2.44 - Is there a first aid kit on site.

  • 2.45 - Is the first aid person displayed

2.5 - Work Areas

  • 2.51 - Work areas are clean and tidy , clear of slip hazards and exits clear from obstructions

  • 2.52 - Storage areas are secured , including dangerous goods storage and hazardous equipment and safety data sheets ( SDS )

  • 2.53 - Penetrations are sign posted and guarded

  • 2.54 - A hazardous material register is available

  • 2.55 - Asbestos or lead paint removal work plans or permits are available on site

  • 2.56 - Demarcated exclusion zones with signage in place / correct type of barricading is it fit for purpose

  • 2.57 - Correct PPE being worn

  • 2.58 - Are leads off the ground in correct stands or hooks

  • 2.59 - Chemical containers are labelled and stored in bunded areas or pallets

2.5 - Work Areas

  • 2.51 - Work areas are clean and tidy , clear of slip hazards and exits clear from obstructions

  • 2.52 - Storage areas are secured , including dangerous goods storage and hazardous equipment and safety data sheets ( SDS )

  • 2.53 - Penetrations are sign posted and guarded

  • 2.54 - A hazardous material register is available

  • 2.55 - Asbestos or lead paint removal work plans or permits are available on site

  • 2.56 - Demarcated exclusion zones with signage in place / correct type of barricading is it fit for purpose

  • 2.57 - Correct PPE being worn

  • 2.58 - Are leads off the ground in correct stands or hooks

  • 2.59 - Chemical containers are labelled and stored in bunded areas or pallets

2.6 - Worksite Protection

  • 2.61 - Worksite protection plan is on site and current

  • 2.62 - A protection officer is in place for the works

2.7 - Traffic Management

  • 2.71 - Onsite traffic management plan is in place

  • 2.72 - Are the personnel trained or accredited

2.8 - Electrical

  • 2.81 - RCDs ( Earth leakage protection ) are in place for all electrical equipment

  • 2.82 - All portable electrical tools and equipment in good condition and tagged with the correct month

  • 2.83 - Are all leads suspended off the ground on the correct stands or hooks ( Insulated )

  • 2.84 - Do generators have RCDs

2.9 - Safe Approach Distances

  • 2.91 - Safe approach distances / electrical permit maintained

  • 2.92 - Arrangements are in place to prevent encroachment

  • 2.93 - Mobile plant operator & safety observer hold , Safe Electrical Approach for ranges and plant compentency

2.10 - Plant

  • 2.101 - Log books and inspection records are available for all plant

  • 2.102 - Plant operators has the required qualifacations

  • 2.103 - Operational flashing lights and reversing quacker is operational on mobile plant

  • 2.104 - Daily pre start checks have been completed for plant

  • 2.105 - - Exclusion zones are in place around mobile plant

2.11 - Hot Works

  • 2.111 - Hot works permit completed

  • 2.112 - Work and requirements comply with permit

  • 2.113 - Cylinders stored / fixed working upright

  • 2.114 - Grinding / Welding is protected ( face shield , fire extinguisher , spark screen , PPE )

2.12 - Working At Heights

  • 2.121 - Fall protection is in place with rescue plan

  • 2.122 - Fall prevention system ( eg harness , lanyard , static line ) is in place and inspected as required by legislation

  • 2.123 - Area below personnel working at heights is barricaded

2.13 - Ladders

  • 2.131 - Are step ladders platform type this is best practice ( platform ladders or better are the requirements )

  • 2.132 - Does all access ladders extend 1 M above deck at angle of 1 : 4 , top and bottom secured


  • 2.133 - Ladders are non metallic ( fibre glass )

2.14 - Demolition

  • 2.141 - Area delineated with suitable barricading or hoarding

  • 2.142 - Are services isolated in area

  • 2.143 - Is noise monitoring required

3.0 - Quality

  • 3.1 -

  • 3.2 -

  • 3.3 -

  • 3.4 -

  • 3.5 -

  • 3.6 -

  • 3.7 -

  • 3.8 -

  • 3.9 -

4.0 - Environmental

5.0 Heritage

6.0 - Works in progress at time of inspection

Sign Off

  • On site representative

  • Auditor's signature

Plant

Plant

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