Site Safety and Environmental Inspection Checklist

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Instructions
  -------------------
  1. Answer "Yes", "No", "N/A" for the questions below
  2. Add any photos and notes by clicking on the paperclip icon
  3. To create a corrective action click on the paperclip icon then "Action", provide a description, assign to a member, set priority and due date
  4. Complete audit by providing digital signature
  5. Share your report by exporting as PDF, Word, Excel or Web Link
  

  

Administrative

• Site/Task Specific RAMS in place

  Yes

  No

  N/A

• First aid kit(s) present or Site First Aid provided

  Yes

  No

  N/A

• Tool Box Talk done

  Yes

  No

  N/A

Site Conditions

• Pedestrian Walkways in Place and well maintained

  Yes

  No

  N/A

• Exclusion Zones Established Around Lifting or Work at Height Activities/Excavations

  Yes

  No

  N/A

• Presence of Slips, Trips or Falls on the same level

  Yes

  No

  N/A

• Housekeeping in Good Order

  Yes

  No

  N/A

• Suitable Lighting Conditions/Task Lighting

  Yes

  No

  N/A

Personal Safety Equipment for Employees/ Visitors

• Hi-Visibility Vests or Jackets Worn and in Good Condition

  Yes

  No

  N/A

• Hard Hats Being Worn Correctly, No Baseball Caps or Hoodies Worn Underneath.

  Yes

  No

  N/A

• Safety Glasses Worn (Site Requirement or Task Specific)

  Yes

  No

  N/A

• Respiratory or Hearing Protection Worn (Task or Client Specific)

  Yes

  No

  N/A

• Appropriate Safety Footwear Worn and in Good Condition

  Yes

  No

  N/A

• Fall Arrest Equipment Worn Correctly if Applicable

  Yes

  No

  N/A

Fall Protection

• Are Employees adequately protected from Falls From Height

  Yes

  No

  N/A

• Do Working Platforms Have the Correct Guardrails and Toe-Boards in Place (Scaffolding and Tower Systems)

  Yes

  No

  N/A

• Have Roof Anchor Systems Been Inspected within the last 12 Months

  Yes

  No

  N/A

• Is the proper equipment available on site to complete the task

  Yes

  No

  N/A

Tools and Equipment

• Power cables, transformers etc in good order (PAT Test Tag)

  Yes

  No

  N/A

• Up to date fire extinguishers on-site and in place

  Yes

  No

  N/A

• Machine and tool guards in place

  Yes

  No

  N/A

• Ladders in proper condition (No broken rungs, feet or stiles)

  Yes

  No

  N/A

• Ladders adequately secured and set at correct angle

  Yes

  No

  N/A

• Tools in safe condition

  Yes

  No

  N/A

• Step ladders being used properly (Permit to Use)

  Yes

  No

  N/A

Environmental Inspection

• Are the correct Waste Disposal Procedures Adhered To (Correct Skips used etc.)

  Yes

  No

  N/A

• Excessive Waste Materials Present on Site

  Yes

  No

  N/A

• Are Hazardous Products Stored Safely on Site

  Yes

  No

  N/A

• Noise Nuisance or Dust Issues Identified From Our Activities

  Yes

  No

  N/A

Overall impression

• Necessary to follow up with written documentation

  Yes

  No

• Were there any critical deficiencies

  Yes

  No

• Were they corrected immediately?

  Yes

  No

  N/A

• Provide details

Completion

• Inspected by

  Sign

• Date

  Date