SG-FM-8F-048(0) - Supervisor Weekly WP Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Project:

• Project No.:

• Inspection Location:

• Date:

  Date

• Inspected by:

• Inspection Time:

  Date

People

• Remarks

  Yes

  No

  N/A

• Safe work practices evident/in use

  Yes

  No

  N/A

• Hard Hat compliance

  Yes

  No

  N/A

• Appropriate safety glasses worn for the task

  Yes

  No

  N/A

• Appropriate gloves worn for the task

  Yes

  No

  N/A

• Respiratory and hearing protection used where required

  Yes

  No

  N/A

• Harness and lanyard used properly and in good condition

  Yes

  No

  N/A

• Fall protection in place for work at heights

  Yes

  No

  N/A

Work Activity

• Remarks

  Yes

  No

  N/A

• SWMS/JSEA/SOPs are in place and relevant to the work activities being undertaken

  Yes

  No

  N/A

• Access and egress to and from work area is suitable

  Yes

  No

  N/A

• Electrical equipment has been tagged for the month

  Yes

  No

  N/A

• Spotters or firewatch in place where required

  Yes

  No

  N/A

• Protection from inclement weather where appropriate

  Yes

  No

  N/A

• Lighting conditions are adequate

  Yes

  No

  N/A

• Scaffolds to standard and Scaftag in date (< monthly inspection required)

  Yes

  No

  N/A

• Barricades and flagging in place where required

  Yes

  No

  N/A

• Permits in place and signed as required

  Yes

  No

  N/A

• Formwork/reo-bar or star pickets capped

  Yes

  No

  N/A

• Equipment stored for forklift access where required (use of gluts, pallets etc)

  Yes

  No

  N/A

• Trip hazards correctly managed

  Yes

  No

  N/A

• Welding screens in place as required

  Yes

  No

  N/A

• Fire protection and prevention in use

  Yes

  No

  N/A

• Rubbish and construction waste appropriately managed

  Yes

  No

  N/A

Equipment

• Remarks

  Yes

  No

  N/A

• Confirm that all penetrations in work area are suitably covered

  Yes

  No

  N/A

• Confirm that ELCB protection is in place and being utilised by work crew

  Yes

  No

  N/A

• Leads are elevated and suspended appropriately by lead hooks/stands

  Yes

  No

  N/A

• Confirm that any hazardous substances are being used in accordance with the relevent SDS and that they are being stored correctly

  Yes

  No

  N/A

• Controls in place for work areas above and below as necessary, confirm there are no overhead hazards

  Yes

  No

  N/A

• Log Books checked and in place

  Yes

  No

  N/A

• Earthmoving/Mobile plant set up correctly and in good condition

  Yes

  No

  N/A

• Welding Machine leads, clamps, electrode holders are in good condition

  Yes

  No

  N/A

• Gas cylinders, flash back arrestors, hoses in good condition

  Yes

  No

  N/A

• Compactors used correctly, hearing protection used

  Yes

  No

  N/A

• Rigging gear (Slings, Chain blocks) in good condition

  Yes

  No

  N/A

• Cranes, EWP's & Winches set up and used correctly

  Yes

  No

  N/A

• Exclusion zones for EWP, forklift, crane managed correctly

  Yes

  No

  N/A

Corrective Actions Raised

• Closed Out

  Yes

  No

  N/A

• By Who And Date Closed

  Yes

  No

  N/A

Reviewed by the Site Manager or Project Manager:

• CORRECTIVE ACTIONS FROM THIS WORKPLACE INSPECTION ARE TO BE INCLUDED IN THE CORRECTIVE ACTIONS REGISTER

• THE INSPECTION IS THEN TO BE KEPT ON FILE FOR AUDIT RECORDS

• Name:

• Signature:

  Sign

• Date:

  Date