Title Page
-
Prepared by
-
Conducted on
-
Location
-
Project Name
-
Staff involved with the inspection
-
Position of Inspecting worker
-
Full Name
Items to be checked
-
Access and Traffic Control- Clear, unobstructed, adequate, signage, lighting, housekeeping, stair handrails
-
Comments and Suggested Corrective Action
-
Project Signage, Fencing / Perimeter Hording – signage at all entries, structural integrity as per design,
-
Comments and Suggested Corrective Action
-
Amenities – location and ratio adequate meal room, water, toilet condition (bins emptied / hygienic / vermin), no inappropriate signage displayed
-
Comments and Suggested Corrective Action
-
First-aid – Signage, clean, stocked, locations adequate
-
Comments and Suggested Corrective Action
-
Work at Height – Adequate protection for falling objects / falling person
-
Comments and Suggested Corrective Action
-
Public Safety - Adequate protection for public safety
-
Comments and Suggested Corrective Action
-
Emergency Preparations – access for emergency services, signage, nurse-call, siren/alarm, rescue equipment
-
Comments and Suggested Corrective Action
-
Electrical leads – Raised on insulated means, tested monthly, industrial grade, max length, good condition
-
Comments and Suggested Corrective Action
-
Electrical Boards – Inspected monthly, signposted, insulated tie bar, clear access RCD trip tested & locked
-
Comments and Suggested Corrective Action
-
Construction wiring – isolated secure, elevated, tiger tails or labelling
-
Comments and Suggested Corrective Action
-
Excavations – Barricading 1m back spoil out of zone of influence, battered / shored / benched; access safe, access ladders 1m past landing,
-
Comments and Suggested Corrective Action
-
Fire extinguishers – Charged, signposted, raised, 6 monthly test, location adequate
-
Comments and Suggested Corrective Action
-
Formwork – Signage and isolation above / below, adequate edge protection, safe access, EPT signage and competency.
-
Comments and Suggested Corrective Action
-
PPE – Hard-hats, High-visibility clothing, safety footwear, other used
-
Comments and Suggested Corrective Action
-
Scaffold – Record of monthly inspection, adequate edge protection / handrails, tying, bracing, clear of materials, safe access, fit-for-purpose, planks secure or 300mm overlap
-
Comments and Suggested Corrective Action
-
Plant – Daily inspection, routine maintenance complete, warning signals, manual, competency / ticket available, using correctly, ROPS/FOPS
-
Comments and Suggested Corrective Action
-
Ladders / Trestles – Industrial grade, permit for work off step / builders, used correctly not 2nd last rung
-
Comments and Suggested Corrective Action
-
Hot Works – Fire extinguisher, flash shield, flashback arrestors and trolley used for oxy, area clear, PPE used
-
Comments and Suggested Corrective Action
-
Lifting Gear – WLL displayed on boxes / stands, identifiable / registered, no obvious defects
-
Comments and Suggested Corrective Action
-
Substances – SDS available, containers labelled, storage adequate / ventilated, PPE used / available
-
Comments and Suggested Corrective Action
-
Stressing – Area signposted, Bripak or stress area isolated, sharps isolated, pans covered, cable ends protected,
-
Comments and Suggested Corrective Action
-
General Housekeeping – Areas are clear and clean of debris, trip hazards, bins emptied.
-
Comments and Suggested Corrective Action
-
Environmental – sediment control in stormwater drains, significant runoff, dust, noise, odours, waterways, hazardous wastes; soil contamination, flora/fauna, and heritage issues controlled?
-
Comments and Suggested Corrective Action
-
Verification by Foreman/ Site Engineer (after all Not Satisfactory items have been closed or noted to be raised on a CAR)
Sign Off by Site Management
-
Reviewed by Safety Officer (and/ or Project Manager), items closed or raised on a CAR
