Information
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Document No.
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Project Name
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Job Number
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Conducted on
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Conducted by
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Location
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Personnel present at time of inspection
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Persons wearing hard hats
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Persons wearing protective footwear
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Electrical equipment tested and tagged
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Exposed ends of cables turned and taped
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Eye / ear protection worn as required
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Site office and amenities in a presentable state i.e. clean and tidy
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Bar caps to starter bars
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Leads suspended out of reach
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Handrails to all slab edges
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Safe access to all areas
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Site clean and tidy
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Site secured from unauthorised access
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Public spaces free from hazards
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Persons not smoking in buildings and crib sheds
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Sediment control in place
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Air borne dust being suppressed
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Inspection and Test Plans available and up to date
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Current drawing register available
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Drawings stamped and signed by Project Manager
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Drawings match drawing register
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Other HSEQ issues discussed:
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Names of PDQ employees and or subcontractors consulted in regards to HSEQ issues:
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Person Conducting Inspection Signed:
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Site Supervisor Present During inspection Signed:
Corrective Actions
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Corrective Actions Taken
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Corrective Actions Completed Signed:
