Site Health, Safety & Environmental Inspection Checklist

Have all persons on site been inducted?

Is the Corporate Safety Policy displayed on the site notice board?

Are the Site Safety Rules (NCB001) displayed on the site notice board?

Are all workers on site wearing the mandatory Personal Protective Equipment?

Is site signage, both North, WHS information & advisory, installed and adequate?

Are project personnel contact numbers displayed at main entry gate and on notice board?

Are site amenities clean and fully stocked?

Is site fencing installed to all required areas and secured to prevent unauthorised access?

Are site working hours displayed on the site notice board?

Are designated walkways to the work areas clearly marked and free of obstacles?

Is the site generally in a neat and tidy condition?

Has all electrical equipment been tagged by a qualified electrician with a register maintained?

Have Temporary Distribution Boards been tagged and locks and signage installed?

Is adequate temporary lighting installed to complete works safely?

Are all excavations correctly shored, benched, battered and bunted off?

Are temporary handrails installed to areas to prevent falls?

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Are all ladders in good condition with AS stamp/sticker and being correctly used? (extended 1m & tied off, 3 points of contact, 1 in 4 gradient, on level ground)

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Are penetrations covered, secured and bunted off to prevent falls?

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Has scaffolding been erected by a qualified person with a handover certificate provided and in date?

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Is a current (within 30 days) scaffolding tag installed at the scaffold entry?

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Have all workers working at heights received the appropriate training and inducted into their SWMS?

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Are working at height control measures in place and effective?

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Do all potential fall hazards have control measures in place? IF NO ACTION IMMEDIATELY.

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Has the Daily Prestart Assessment & Sign On Register been completed noting all hazardous tasks and controls?

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Are all persons accessing the site signing onto the Daily Prestart Form prior to commencing work?

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Are hazardous materials being stored on site in accordance with their MSDS?

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Are any safety requirements that particular materials require available on site?

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Are all workers on site using products in accordance with the requirements of the MSDS?

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Are the hazardous materials found on site included on the Hazardous Materials Register

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Is the emergency evacuation plan displayed on site safety notice board?

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Are fire extinguishers in their correct locations as noted on the emergency plan and tested within the last 6 months?

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Is the emergency evacuation assembly point clearly marked and defined?

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Are emergency evacuation paths of travel free from obstruction?

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Is the emergency warning device (air horn) in good working order?

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Is the name of the 1st Aid Officer displayed on the 1st Aid Kit and Site Notice Board?

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Is the 1st Aid Kit the correct size for the number of workers on site and fully stocked?

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Is the First Aid Register (NCB018) is being completed and maintained for all minor injuries?

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Are serious injuries being recorded using the Incident Report & Investigation Form (NCB007)?

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Are Tool Box Talks being regularly held by subcontractors with minutes being provided to the FM?

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Is North holding a Tool Box Talks (NCB011) at a minimum of 1 per month?

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Has the SWMS Checklist (NCB009) been completed for all trades working on site?

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Have Subcontractors resubmitted revised SWMS's based on requirements of SWMS Checklist

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Are contractors working in accordance with their SWMS? Target High Risk Construction Work (Note trade/s observed for compliance)

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Are contractors maintaining a clean work environment and placing waste material in bins?

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Are Site Safety Walks, Tool Box Talks, Safety Audits, and Corrective Action Reports being displayed on the site notice board?

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Is the Corporate Environmental Policy displayed on the site notice board?

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Are silt controls effective? (silt fence, sand bags etc)

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Is the sediment control dam being flocked and pumped regularly?

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Has an effective and maintained silt fence been erected around the spoil/topsoil stockpiles?

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Is the grassing of spoil stockpiles being maintained to ensure minimal erosion?

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Are vehicles accessing the site ensuring that no site soil is leaving the site with the vehicle?

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Tree protection erected with adequate exclusion zones?

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Are waste control measures adequate? (size, location and frequency of bins?)

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Are recycling skip bins (steel, masonry/concrete, etc) being used when appropriate?

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Is adequate ventilation being provided to work areas?

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Are stockpiled materials & goods stored safely in appropriate locations?

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Is the Traffic Management Plan displayed on the site notice board?

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Are contractors adhering to the requirements for accessing and exiting the site?

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Are contractors using the designated parking areas?

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Are contractors using the designated loading/unloading areas?

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Has a Plant Risk Assessment been completed for all plant onsite?

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Have all operators completed a competency assessment form?

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Are subcontractors completing, and providing copies of plant prestart check sheets?

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Was all works being completed in accordance with SWMS?

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Are controls being implemented to effectively minimize hazards identified?

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