Shadforths Site Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Project Name

• Region

  Sunshine Coast

  Gladstone

  Mackay

  Other

• Project Contact on Site?

Site Safety Pack

• 1. Is there a Construction Workplace Plan on site?

  Yes

  No

  N/A

• 2. Is the WH&S Policy displayed?

  Yes

  No

  N/A

• 3. Have all blue / white cards been sighted and documented ?

  Yes

  No

  N/A

• 4. Have all staff and subcontractors been site inducted?

  Yes

  No

  N/A

• 5. Has a Traffic Management Plan been Implemented ?

  Yes

  No

  N/A

Permits

• 6. Is a Confined Space Permit available ?

  Yes

  No

  N/A

• 7. Has a Confined Space Permit been completed?

  Yes

  No

  N/A

• 8. Is an Excavation Permit available ?

  Yes

  No

  N/A

• 9. Has an Excavation Permit been completed?

  Yes

  No

  N/A

• 10. Are Risk assessments available ?

  Yes

  No

  N/A

• 11. Are Risk assessments being undertaken ?

  Yes

  No

  N/A

Subcontractor Controls

• 12. Subcontractor agreements signed?

  Yes

  No

  N/A

• 13. SWMS received & reviewed?

  Yes

  No

  N/A

• 14. Spot checks undertaken?

  Yes

  No

  N/A

Signage

• 15. Are unauthorised entry signs displayed?

  Yes

  No

  N/A

• 16. Are sufficient signs used / in place

  Yes

  No

  N/A

• 17. Are entry signs displayed?

  Yes

  No

  N/A

• 18. Are mandatory signs displayed?

  Yes

  No

  N/A

• 19. Are signs displayed identifying site foreman?

  Yes

  No

  N/A

Barricading

• 20. Is the site delineated properly

  Yes

  No

  N/A

• 21. Are appropriate measures in place to prevent unauthorised entry?

  Yes

  No

  N/A

• 22. Are barricades erected around the work area?

  Yes

  No

  N/A

• 23. Are barricades in good condition?

  Yes

  No

  N/A

First Aid

• 24. Are there sufficient first aid kits at the workplace?

  Yes

  No

  N/A

• 25. Is all content in date? (Check expiratory dates).

  Yes

  No

  N/A

• 26. Is first aid officer appropriately trained

  Yes

  No

  N/A

• 27. Are first aid officer?s identities displayed?

  Yes

  No

  N/A

Hazardous Chemicals

• 28. Is there an MSDS register available on site?

  Yes

  No

  N/A

• 29. Are chemicals correctly stored & Labelled?

  Yes

  No

  N/A

• 30. Is there appropriate ventilation & signage for use and storage?

  Yes

  No

  N/A

• 31. Is a spills kit available?

  Yes

  No

  N/A

Fire Extinguishers

• 32. Are inspection tests up to date for: (every 6 months)

  Yes

  No

  N/A

• 33. Is fire equipment marked with a location marker?

  Yes

  No

  N/A

• 34. Are all fire extinguishers accessible?

  Yes

  No

  N/A

• 35. Are correct fire extinguishers being used?

  Yes

  No

  N/A

• 36. Are there an adequate qty of fire extinguishers?

  Yes

  No

  N/A

General

• 37. P.P.E - Available, Suitable to Task, Good Condition, Used Correctly

  Yes

  No

  N/A

• 38. Trenches Properly benched & battered

  Yes

  No

  N/A

• 39. Daily pre-start checks conducted

  Yes

  No

  N/A

• 40. Warning lights and reversing beepers operating?

  Yes

  No

  N/A

• 41. Electrical test and tag current ?

  Yes

  No

  N/A

• 42. Are toilets available?

  Yes

  No

  N/A

Sign off

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