Site Review / Observation

• Company

  Select

• Site Name

• Location
  Address

• Name of contractor / main contractor in charge of project

• Date of visit / observation

  Date

• Person conducting visit/observation

• Was this visit pre-planned?

  Yes

  No

  N/A

HSE General Monitoring

• Have the team members signed into site?

  Yes

  No

  N/A

• Has the team on site completed a daily pre-start meeting?

  Yes

  No

  N/A

• Has a toolbox talk been conducted within the last 7 days?

  Yes

  No

  N/A

• Have pre-inspection checks be conducted for plant and equipment prior to use?

  Yes

  No

  N/A

• Have the site hazards and risk been reviewed?

  Yes

  No

  N/A

• Has any new hazards or risk been identified?

  Yes

  No

  N/A

• Have SWMS or other risk assessments be reviewed with workers signed onto where necessary?

  Yes

  No

  N/A

• Has a site safety inspection been conducted within the last 7 days?

  Yes

  No

  N/A

• Have any accidents/incidents been experienced within the last week?

  Yes

  No

  N/A

• Have accidents/incidents been reported correctly?

  Yes

  No

  N/A

• Have accidents/incidents been discussed further within the team?

  Yes

  No

  N/A

Current Task / Work in Progress

• What Task / Work in Progress is underway at the time of visit

• Do workers have all relevant plant/equipment required for the tasking?

  Yes

  No

  N/A

• Is plant/equipment observed to be used in a safe and appropriate manner

  Yes

  No

  N/A

• Are workers trained/competent in the use of plant/equipment?

  Yes

  No

  N/A

• Are any hazardous substances being used, or will be used?

  Yes

  No

  N/A

• Are workers suitably trained/competent in the use of such substances?

  Yes

  No

  N/A

• Are workers using required PPE and/or have this available for tasking?

  Yes

  No

  N/A

• Were any safe actions observed? If so please detail further

  Yes

  No

  N/A

• Were any unsafe actions observed? If so please detail further

  Yes

  No

  N/A

• Please note any specific/additional discussions held with the team/individuals

Learnings

• Is the team or individual facing any specific challenges? If so please detail further

  Yes

  No

  N/A

• Does the team or individual require any further support and/or training? If so please detail further

  Yes

  No

  N/A

• Is there anything that could be improved immediately or in the short term?

  Yes

  No

  N/A

Sign off

• Person who conducted this visit / observation

  Sign