Site Inspection

• Job Number

• Site Address

• Conducted on

  Date

• Prepared by

• Personnel on site

Scope of work

• Add media

  Media

Visual Outside

• Fences and boundaries are in place and secure

  Yes

  No

  N/A

• Nature strip is clear

  Yes

  No

  N/A

• Building Permit and contact details are visible from outside

  Yes

  No

  N/A

• Warning signs are in place to indicate construction zone

  Yes

  No

  N/A

• Access is clear for Emergency Vehicles

  Yes

  No

  N/A

• No Smoking is observed on site

  Yes

  No

  N/A

• Walkways are clear

  Yes

  No

  N/A

Electrical

• Temp power is available

  Yes

  No

  N/A

• Temp Power is marked correctly (isolation switch)

  Yes

  No

  N/A

• Leads are protected from the door

  Yes

  No

  N/A

• 1 meter x 1 meter clearance in front of box

  Yes

  No

  N/A

• Orange boxes are currently tested and tagged

  Yes

  No

  N/A

• Double adapters are absent from site

  Yes

  No

  N/A

• Is electrical equipment on site and how many

  Yes

  No

  N/A

• How many items have current test dates

  Yes

  No

  N/A

• Are tiger tails in place if required

  Yes

  No

  N/A

• Has power been isolated if required

  Yes

  No

  N/A

General

• Has gas been isolated

  Yes

  No

  N/A

• Are toilet facilities provided

  Yes

  No

  N/A

• Is fresh drinking water available

  Yes

  No

  N/A

• Is there a bin on site

  Yes

  No

  N/A

• Does it have room for additional waste

  Yes

  No

  N/A

• Has the bin got asset protection underneath it

  Yes

  No

  N/A

Trades Compliance

• Do trades have a signed adequate site specific SWMS for high risk works being preformed at time of audit

  Yes

  No

  N/A

• Are trades wearing the correct PPE for the task being preformed

  Yes

  No

  N/A

Working at height

• Are ladders secure at the top and bottom

  Yes

  No

  N/A

• Ladders exceed 900 mm past landing platform

  Yes

  No

  N/A

• Fiberglass ladders are being used near electrical supply

  Yes

  No

  N/A

• No hot works are being preformed on a ladder

  Yes

  No

  N/A

• Fall protection is adequate on edges

  Yes

  No

  N/A

• Are two access point required and in place

  Yes

  No

  N/A

• 3 and 4 foot ladders are being used as a last resort ,<br>They are not being straddled <br>No standing on the top rung<br>3 Limbs of contact at all times <br>Ladder works are included in SWMS

  Yes

  No

  N/A

• Is there scaffold on site

  Yes

  No

  N/A

• Are the toe boards in place

  Yes

  No

  N/A

• Does it require a scaftag

  Yes

  No

  N/A

• Is it tied to the building correctly

  Yes

  No

  N/A

Asbestos

• Included in SWMS

  Yes

  No

  N/A

• Correct operator in attendance

  Yes

  No

  N/A

• Signage is in place

  Yes

  No

  N/A

• Exclusion zone is in place

  Yes

  No

  N/A

• Johns Lyng procedures have been followed

  Yes

  No

  N/A

• Clearance certificate has been obtained

  Yes

  No

  N/A

Plant and Equipment

• Daily check lists have been filled in

  Yes

  No

  N/A

• PPE is being worn if required

  Yes

  No

  N/A

• Flashing lights are working

  Yes

  No

  N/A

• Warning beepers are working

  Yes

  No

  N/A

• Safety information has been provided

  Yes

  No

  N/A

• Full service records are available

  Yes

  No

  N/A

Hazardous substances

• MSDS have an current Australian Phone number

  Yes

  No

  N/A

• MSDS are current and within 5 years old

  Yes

  No

  N/A

• All containers are sufficient and labeled correctly

  Yes

  No

  N/A

Traffic Management

• Tasks being preformed are correct and including signage and PPE

  Yes

  No

  N/A

• Traffic management plans ,permits are in place if required

  Yes

  No

  N/A

• Yes

  No

  N/A

• Traffic Management personal have correct qualifications

  Yes

  No

  N/A

Environment

• Are all environment issues compliant

  Yes

  No

  N/A

This months target

• Has a new management system been completed

  Yes

  No

  N/A

Comments

• Observations -

  Yes

  No

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

Sign Off

• Auditor's signature

  Sign