Site Inspection Checklist

• Site name:

• Lot numbers

• Conducted on

  Date

• Prepared by

• Location
  Address

Site Setup and Amenities.

• Temporary fencing installed around site?

  Yes

  No

  N/A

• Construction site sign legible and displayed<br>on front fence?

  Yes

  No

  N/A

• Health and Safety Co-ordination plan,<br>permit and plans in the meter box?

  Yes

  No

  N/A

• Toilet on site clean and in good working<br>order?

  Yes

  No

  N/A

• Site office installed and setup?

  Yes

  No

  N/A

• Cool drinking water available?

  Yes

  No

  N/A

• Site induction training completed for all new trades on<br>site?

  Yes

  No

  N/A

• Construction Induction training completed?<br>(Red card or equivalent)

  Yes

  No

  N/A

• SWMS's completed for medium/high risk trades on site?

  Yes

  No

  N/A

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House Keeping

• Safe access to and around work areas?

  Yes

  No

  N/A

• Are the temporary fences maintained and secure for the general public.

  Yes

  No

  N/A

• Is rubbish regularly removed from site?

  Yes

  No

  N/A

Electrical Safety

• Temporary supply boards (RCD'S lockable,<br>leads through insulated slot, signs, 1metre<br>clearance at front, tie bar

  Yes

  No

  N/A

• Certificate of electrical safety for boards?

  Yes

  No

  N/A

• Earth leakage protection required?

  Yes

  No

  N/A

• Earth leakage protection provided?

  Yes

  No

  N/A

• RCD in meter box tested monthly - Take<br>photo of last test in meter box?

  Yes

  No

  N/A

• Electrical equipment and leads:<br>1/ Checked and tagged every 3 months?<br>2/ Secured and off the ground?<br>3/ Length not exceeding 35 meters?

  Yes

  No

  N/A

Overhead power lines on poles

• Scaffolding not erected within 4.6m of sides<br>or 5m above or below power lines on poles<br>without written permit, from power<br>authority, SWMS and meeting.

  Yes

  No

  N/A

• Spotter required if mobile plant between 3m<br>- 6.4m of power lines on poles.<br>Written permit, from power authority SWMS<br>and meeting if closer than 3m.

  Yes

  No

  N/A

Fall protection required when working at heights over 2 metres

• Scaffold provided for all fall protection?

  Yes

  No

  N/A

• Guardrails provided for fall protection?

  Yes

  No

  N/A

• EWP's provided for fall protection?

  Yes

  No

  N/A

• Floor and wall penetrations barricaded or<br>covered?

  Yes

  No

  N/A

Construction foreman sign off

• Add signature

  Sign

• Select date

  Date