Information

  • NCB010 - Site HSE Inspection Checklist

  • Client / Site

  • Conducted on

  • Prepared by

  • Subcontractor Assisting

SITE SAFETY

  • Have all persons on site been inducted?

  • Close out to be completed by:

  • Issue to be closed out by

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

  • Close out to be completed by:

  • Issue to be closed out by

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

  • Close out to be completed by:

  • Issue to be closed out by

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

  • Close out to be completed by:

  • Issue to be closed out by

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

  • Close out to be completed by:

  • Issue to be closed out by

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

  • Close out to be completed by:

  • Issue to be closed out by

  • Are site amenities clean and fully stocked?

  • Close out to be completed by:

  • Issue to be closed out by

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

  • Close out to be completed by:

  • Issue to be closed out by

  • Are site working hours displayed on the site notice board?

  • Close out to be completed by:

  • Issue to be closed out by

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

  • Close out to be completed by:

  • Issue to be closed out by

  • Is the site generally in a neat and tidy condition?

  • Close out to be completed by:

  • Issue to be closed out by

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

  • Close out to be completed by:

  • Issue to be closed out by

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

  • Close out to be completed by:

  • Issue to be closed out by

  • Is adequate temporary lighting installed to complete works safely?

  • Close out to be completed by:

  • Issue to be closed out by

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

  • Close out to be completed by:

  • Issue to be closed out by

WORKING AT HEIGHTS

  • Are temporary handrails installed to areas to prevent falls?

  • Close out to be completed by:

  • Issue to be closed out by:

  • 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)

  • Close out to be completed by:

  • Close out to be completed by:

  • Issue to be closed out by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

  • Are working at height control measures in place and effective?

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

RISK MANAGEMENT

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

HAZARDOUS MATERIALS MANAGEMENT

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

  • Take photos of 3 hazardous materials currently found on site:

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

  • Close out to be completed by:

  • Issue to be closed out by:

EMERGENCY PREPAREDNESS & FIRE SAFETY

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

  • Is the emergency evacuation assembly point clearly marked and defined?

  • Close out to be completed by:

  • Issue to be closed out by:

  • Are emergency evacuation paths of travel free from obstruction?

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

FIRST AID AND INJURY MANAGEMENT

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

SUBCONTRACTOR COMMUNICATION AND MANAGEMENT

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

ENVIRONMENTAL MANAGEMENT PLAN COMPLIANCE

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

  • Is the sediment control dam being flocked and pumped regularly?

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

  • Tree protection erected with adequate exclusion zones?

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

  • Is adequate ventilation being provided to work areas?

  • Close out to be completed by:

  • Issue to be closed out by:

  • Are stockpiled materials & goods stored safely in appropriate locations?

  • Close out to be completed by:

  • Issue to be closed out by:

TRAFFIC MANAGEMENT PLAN & PLANT COMPLIANCE

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

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

  • Are contractors using the designated parking areas?

  • Close out to be completed by:

  • Issue to be closed out by:

  • Are contractors using the designated loading/unloading areas?

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

  • Have all operators completed a competency assessment form?

  • Close out to be completed by:

  • Issue to be closed out by:

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

  • Close out to be completed by:

  • Issue to be closed out by:

SAFE WORK METHOD STATEMENT COMPLIANCE

  • Subcontractor being observed for compliance with SWMS

  • Task Being Observed

  • Was all works being completed in accordance with SWMS?

  • Close out to be completed by:

  • Issue to be closed out by:

  • Are controls being implemented to effectively minimize hazards identified?

  • Close out to be completed by:

  • Issue to be closed out by:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.