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PPE

  • Is everybody wearing hi-vis vests?

  • Is eye protection being worn where appliable?

  • Is breathing apparatus being used where applicable ?

  • Are safety boots being worn on site by all personnel?

  • Are hard hats being worn by all personnel?

  • Is hand protection being worn where appliable?

  • Are those using machinery or loud equipment wearing hearing protection?

Environmental

  • Is there protection from the elements? (Wind, sun, rain)

  • Is there fencing protecting the public from entering the worksite? Is it adequate?

  • Is the silt fencing in good condition?

  • Is the run off protection/sediment control adequate?

  • Is noise an issue for the workers or the adjacent houses?

  • If a spill kit is on site, are its contents sufficient to bund a spill?

Traffic

  • Is there a TMP in place? (Where applicable)

  • After reviewing the TMP, is the set up in alignment with the layout on the TMP?

  • Is there traffic control in place for safe vehicle movement?

  • Is there safe pedestrian access around the perimeter of the site?

  • Are the traffic signs and cones adequate for everybody‚Äôs safety?

  • Are water filled barriers being used? If so, are they filled with water?

  • Where an STMS is in place, what communication methods are in place?

Site Specific Safety

  • Is a live SSSP on site?

  • Has everybody signed onto it having acknowledged they have read it?

  • Are all subcontractors signed onto the SSSP?

  • What is the induction process? Has everybody on site been inducted?

  • Are all SDS sheets current and associated to all hazardous substances on site?

  • Is the hazard board up to date with all applicable hazards listed?

  • Is there evidence of site meetings and toolbox talks?

  • Is there a person in charge on site? (Site foreman, PM)

  • Are regular site inspections taking place?

  • Is there a First Aid kit available?

  • Is there a charged current fire extinguisher on site?

  • Is there a clear process for reporting incidents or accidents?

  • Is there an emergency procedure in place?

  • Is there a safety net register?

  • Is the emergency assembly point clearly stated on either signage or documentation?

Hazardous substances

  • Are all containers labelled clearly with lids on?

  • Are all hazardous substances bunded correctly?

  • Is there a hazardous works notification register?

Electrical Safety

  • Are all leads tested and tagged?

  • Does the builders temporary power supply have a Certificate of Verification?

  • Are all powerboxes commercial rated? (no plug boss?)

Site safety

  • Is the site clear from slips trips and fall hazards

  • Do all rebar have post caps on them?

  • Are all those working at heights using harness correctly?

  • Is all scaffolding in good condition and tagged?

  • Are kickboards in place?

  • Can any persons fall from one level to another and come to harm?

  • Are all ladders certified for commercial use only?

  • Are ladders being used for access only?

Trenching and excavations

  • Are there trenches on site that require appropriate edge protection?

  • Is edge protection in place? (Comment on what is in place?)

  • Are there further controls required to make the trench safer? (List them)

  • If a trench shield is in use, what is the safe means of access/egress to ensure collapse is mitigated? Is it safe?

  • Is everybody working safely and in accordance with the ACOP for excavation and trenching?

  • Does the excavator have WOF/ROPS/FOPS/TOPS?

  • Are anti-burst valves in place for excavators over 7T? (WorkSafe requirement 1-1-2016)

  • Are there handrails on machines over 7T?

  • Is the operator competent and trained to use the equipment?

  • Are the chains and rigging in good order? (Not thrown on the ground)

  • Has a daily prestart checklist been undertaken on the machine/s?

  • Is the appropriate quick hitch in place on the machine? (In accordance with regulations ie secondary pin)

  • Is there a fire extinguisher located on the machine?

Hygiene and site conditions

  • Is the site unhygienic. Food scraps, rubbish, general dirty upon first look?

  • Is there a place for workers to eat and wash their hands?

  • Are there portaloos provided on site?

Asbestos and other contaminant controls

  • Is there an ARCP in place as a reference to the COC?

  • Is an Asbestos Management Plan required in accordance with 2016 Regs?

  • Is the methodology being followed?

  • Is there a Licenced Asbestos Removalist with a Certificate of Competence undertaking the work?

  • Is the appropriate PPE/RPE being worn for the tasks being undertaken?

  • Are the contaminants being appropriately stored in 250micron polythene where applicable?

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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.