Information

  • Site conducted

  • Project Name

  • Location
  • Date and time site inspection conducted

Prepared by: Grant Baillie

  • Additional Participants

Template Revision 01/ Revised 1st August 2016

ACCESS / EGRESS

  • Public areas clean and free of trip hazards

  • Project access and egress points clear and free of materials

  • Relevant signage in place to identify access points

  • Evacuation route signage at key locations for easy identification

  • Vehicle and plant access unobstructed

  • Emergency exit points clear of plant and materials

PORTABLE TOOLS AND EQUIPMENT

  • Guards in place and functional

  • Equipment as manufactured - nil modifications observed

PLANT

  • Daily pre-start inspections completed and documented

  • Operating instructions manual available

  • Plant serviced with supporting documentation available.

  • Plant appears to be in sound condition

  • Cab clean and tidy

  • Air compressor- retaining devices used on hose couplings i.e. safety clips, wire ropes, chains

  • Ladders and platforms rated industrial and in sound condition

CRANE & DROP ZONES ( & MOBILE PUMPS) ACTIVITIES

  • As applicable to task- Drop/lifting zone and crane area delineated with barricading and signage. I.E. Structural steel erection, Crane erection, Precast concrete

  • Lifting slings, chains, devices show no sign of damage and carry annual inspection (Or recorded on plant register)

  • SWL marked on equipment

  • Equipment storage off ground and protected

EMPLOYEE CONDUCT

  • Employees compliant with site PPE requirements

  • Employee maintaining a clean area (housekeeping)

  • Tools being used are correct for the job and used correctly

  • Workers not exposing themselves to a hazard without controls, As observed

ELECTRICAL

  • Power distribution board location clear of hazards and obstructions

  • Current quarterly inspection tags on electrical tools and leads

  • As observed electrical appliances isolated and unplugged before changing blades or discs

  • All portable socket outlet devices contain an RCD (Double adapters, office power boards are not permitted for construction activities)

  • Extension lead protected from hazards (hung on non conductive device, in conduit or similar)

  • Lead connection plugs bonded type or transparent type following repair

  • Extension leads do not exceed 25m in length (1.5mm cable can be 35m)

  • Extension leads not joined to exceed the extension lead maximum allowable length

TRAFFIC MANAGEMENT

  • Traffic controller has a copy of the TMP and associated approved Council and Police permits

  • Traffic signs in place and appropriate for public roads in accordance with the TMP

  • Traffic barricades erected for vehicle and pedestrian segregation around heavy vehicle movements

GENERAL SITE CONDITIONS

  • Temporary fence and hoardings rigid and secure

  • Star Pickets, Reo bars, sharp objects capped/protected

  • Tasks generate excessive noise sign posted for PPE requirement

  • Materials stacked in a stable position

EXCAVATION

  • Excavations over 1.5m deep must comply with SWMS

  • Control in place to prevent workers standing on excavation edges with a drop over 2m

  • Excavations over 1.5m deep are shored, battered, benched, or has geo-tech report to confirm stability

SCAFFOLDING

  • Scaffold components match the designed scaffold (components from other scaffolds not mixed in)

  • Scafftag or Scaffold complete signs fitted at all main access points

  • Scafftag identifies an inspection within the last 30 days (or documented in safety office)

  • All components fitted I.E. Hand/mid rails, toe boards, mesh/perimeter screening, bracing etc.

  • All platforms fully planked and lap boards secured from uplift

  • Scaffold workers not exposed to falls over 2m

  • Access ladders fixed within the scaffold (ladders fixed externally not permitted)

  • Exclusion zone around scaffold erection and dismantle activities

  • No extension for stepladders used for scaffold access

  • All sharp protrusions covered or protected

HAZARDOUS SUBSTANCES

  • All hazardous substances must have up-to-date MSDS available

  • Hazardous substances must be stored and used in accordance with the MSDS

Task Observation

  • Trade Assessed?

  • Task Observed?

  • SWMS confirmed as current and relevant?

  • Trade Working in accordance with SWMS?

ENVIRONMENTAL

  • WATER

  • Concrete wash areas maintained with no water released to storm water or sewer

  • Water and slurry from concrete cutting activities contained

  • Painter and plasterer washout and sediment traps maintained

  • NOISE AND VIBRATION

  • All activities performed inside the DA approved hours

  • AIR QUALITY

  • Loads with soil or waste covered prior to leaving site

  • Concrete or masonry cutting / grinding controlled with water or vacuum

  • Dust suppression implemented for general construction activities as required

  • WASTE

  • Construction waste bins serviced and accessible

  • Regulated waste segregated from general waste

  • FLORA AND FAUNA

  • Are flora and fauna protection devices maintain and effective

Template Revision 01/ Revised 1st August 2016

Inspection close out

INSPECTORS COMPLETION

  • Inspector comments

  • undefined

  • Name and Signature

THE PROJECT MANAGER VERIFICATION OF CLOSED OUT

  • The Project Manager shall ensure items are actioned and closed out in accordance with the compliance rating.
    Class 1 ( high risk )- Closed out immediately, or action taken to prevent incident
    Class 2 ( medium risk )- Closed out in 24 hours, with action taken to prevent incident
    Class 3 ( low risk )- Closed out in 5 days, with action taken to prevent incident

  • VERIFICATION OF NON-COMPLIANCE RECTIFICATION

  • Name and Signature

Template Revision 01/ Revised 1st August 2016

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.