Site Inspection Checklist 2023

• Location
  Address

• Conducted on

  Date

Worksite

• Site access clear

  Yes

  No

  N/A

• Access to work areas clear and safe

  Yes

  No

  N/A

• Safety barriers and cones implemented (if applicable)

  Yes

  No

  N/A

• Site facilities clean and hygienic

  Yes

  No

  N/A

• Safety signage displayed clearly and up to date

  Yes

  No

  N/A

• Work areas tidy, organised, clutter/rubbish free

  Yes

  No

  N/A

• Slip, trip and fall hazards minimised

  Yes

  No

  N/A

• Loose materials secured

  Yes

  No

  N/A

• Waste disposed of correctly

  Yes

  No

  N/A

• TMP approved and compliant onsite

  Yes

  No

  N/A

Personnel Onsite

• All personnel onsite have completed an Induction

  Yes

  No

  N/A

• All personnel onsite have signed in

  Yes

  No

  N/A

• All personnel are wearing required and appropriate PPE

  Yes

  No

  N/A

• All personnel are appropriately trained, and Competency register is up to date

  Yes

  No

  N/A

• Safety meetings held regularly and minutes sighted

  Yes

  No

  N/A

Plant, Equipment and Vehicles

• SOP/JSA/Permit to Work approved (where applicable)

  Yes

  No

  N/A

• Vehicles, equipment, and tools correct for the task and being used safely

  Yes

  No

  N/A

• Vehicles, equipment, and tools onsite all well maintained and in good condition

  Yes

  No

  N/A

• Certifications, registrations, warrants, and servicing requirements current

  Yes

  No

  N/A

• All equipment and tools visually checked before use

  Yes

  No

  N/A

• Equipment, and tools all stored correctly when not in use

  Yes

  No

  N/A

Excavation

• JSA and permit to dig completed and approved by site management (including identification of underground services)

  Yes

  No

  N/A

• Notifiable work reported to WorkSafe and Emergency Response Plan in place

  Yes

  No

  N/A

• Excavations shored/benched/battered

  Yes

  No

  N/A

• Loads (including soil, equipment and vehicles) held at an adequate distance from the edge

  Yes

  No

  N/A

• Excavations fenced/barriered to prevent access and falls

  Yes

  No

  N/A

• Safe access and egress routes available

  Yes

  No

  N/A

Hazardous Substances

• Inventory and Safety Data Sheets readily available

  Yes

  No

  N/A

• Substances stored and labelled correctly

  Yes

  No

  N/A

• Signage displayed onsite

  Yes

  No

  N/A

• Only trained operators to access - handled as per SDS

  Yes

  No

  N/A

Emergencies

• Site emergency procedures up to date and displayed

  Yes

  No

  N/A

• First aid kits and fire extinguisher available in all vehicles onsite

  Yes

  No

  N/A

• First aid kits checked, current and fully stocked

  Yes

  No

  N/A

• First aiders onsite

  Yes

  No

  N/A

• Fire extinguishers serviced and within certification date

  Yes

  No

  N/A

• Incident register and investigations up to date

  Yes

  No

  N/A

Sign-off

• Inspector:

• Signed:

  Sign