Site Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

General Safety

• Are the policies & site management rules prominently displayed?

  Yes

  No

  N/A

• Has a pre start meeting been held before works commences?

  Yes

  No

  N/A

• Are all system forms for this area signed and available to personnel undertaking the task?

  Yes

  No

  N/A

• Is first aid equipment available?

  Yes

  No

  N/A

• Is fire fighting equipment available and inspected?

  Yes

  No

  N/A

• Is housekeeping of the work area acceptable?

  Yes

  No

  N/A

• Has portable electrical equipment being used in the area been tagged and current?

  Yes

  No

  N/A

• Has all lifting equipment required in the area been inspected and has current tags?

  Yes

  No

  N/A

Roads and Traffic

• Is site access ok?

  Yes

  No

  N/A

• Are bund walls in place to protect from gravitational hazards?

  Yes

  No

  N/A

• Are bund walls at an appropriate height?

  Yes

  No

  N/A

• Are all traffic signs erect and visible?

  Yes

  No

  N/A

• Is the traffic control plan displayed?

  Yes

  No

  N/A

• Are all signs in the correct location and appropriately displayed?

  Yes

  No

  N/A

• Are machine operators able to comply with the TMP requirements?

  Yes

  No

  N/A

• Are light vehicles parked in designated areas?

  Yes

  No

  N/A

Machinery

• Have all pre start inspections been completed?

  Yes

  No

  N/A

• Is all machinery servicing up to date?

  Yes

  No

  N/A

• Is unsafe or out of service equipment correctly tagged?

  Yes

  No

  N/A

• Are operators using two ways to communicate effectively?

  Yes

  No

  N/A

• Are all vehicle requirements met?

  Yes

  No

  N/A

Materials

• Are MSDS sheets available for all substances being used in the area?

  Yes

  No

  N/A

• Are all storage areas bunded correctly?

  Yes

  No

  N/A

• Are all substances used in the area correctly labelled?

  Yes

  No

  N/A

• Are there any visible signs of leaks or spills?

  Yes

  No

  N/A

• Is spill equipment available and easily accessible?

  Yes

  No

  N/A

Personal Protective Equipment

• Is all required PPE available and in good condition?

  Yes

  No

  N/A

• Are all workers wearing the required PPE?

  Yes

  No

  N/A

• Is sun protection available?

  Yes

  No

  N/A

Environmental Requirements

• Are all sediment fences in appropriate condition with appropriate spacing?

  Yes

  No

  N/A

• Are all bunded areas free from water, oil and other liquids?

  Yes

  No

  N/A

• Are all sedimentation ponds clear of excessive silt build up?

  Yes

  No

  N/A

• Is there any evidence of sediment discharge beyond the silt controls?

  Yes

  No

  N/A

• Are relevant water diversion methods in place and operating as required?

  Yes

  No

  N/A

• Are all semi permanent and permanent stockpiles appropriately treated?

  Yes

  No

  N/A

• Are all area accesses adequate?

  Yes

  No

  N/A

• Is excessive dust generation appropriately controlled?

  Yes

  No

  N/A

• Is excessive noise generation on site appropriately controlled?

  Yes

  No

  N/A

• Are waste bins on site and emptied as required?

  Yes

  No

  N/A

Maintenance Area

• Are all working areas segregated from traffic?

  Yes

  No

  N/A

• Are all tools and equipment stored and maintained appropriately?

  Yes

  No

  N/A

• Are all scrap parts and materials disposed of correctly?

  Yes

  No

  N/A

• All oil spills are are cleaned up as soon as they occur?

  Yes

  No

  N/A

• inspection completed by:

  Sign

• inspection verified and approved by:

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