Site Safety Inspection Report

• Project

• Audit Title

• Contractor / Site

• Report Date

  Date

• Inspected by

• Signature

  Sign
• Location
  Address

• Holes / openings covered and marked

  Good

  Attention Required

  N/A

Housekeeping & Sanitation

• Work area is suitable, neat and tidy

  Good

  Attention Required

  N/A

• Passages and walkways clear

  Good

  Attention Required

  N/A

• Lunchroom clean

  Good

  Attention Required

  N/A

• Toilets clean and serviced

  Good

  Attention Required

  N/A

• Adequate and secure water supply

  Good

  Attention Required

  N/A

• Waste bins on site and covered

  Good

  Attention Required

  N/A

Excavation

• Excavation sites suitable

  Good

  Attention Required

  N/A

• Poles/ structures/ roads supported

  Good

  Attention Required

  N/A

• Barriers and signage in place

  Good

  Attention Required

  N/A

• Loads / spoil safe distance from excavation

  Good

  Attention Required

  N/A

• Access to excavation suitable ja for excavation work developed and used

  Good

  Attention Required

  N/A

Barricades

• Holes/openings covered and marked

  Good

  Attention Required

  N/A

• Roads / footpaths protected

  Good

  Attention Required

  N/A

Ladders

• Ladders in good condition

  Good

  Attention Required

  N/A

• Ladders installed correctly

  Good

  Attention Required

  N/A

• Metal ladders not used near electricity

  Good

  Attention Required

  N/A

Scaffolding

• Qualified scaffolder required and used

  Good

  Attention Required

  N/A

• Scaffold solid, braced, landing - ok

  Good

  Attention Required

  N/A

• Kickboards in place

  Good

  Attention Required

  N/A

• Staff - tags in place

  Good

  Attention Required

  N/A

Traffic Management and Public Safety

• Traffic Management Plan current and on site

  Good

  Attention Required

  N/A

• Competent Traffic Management Personnel

  Good

  Attention Required

  N/A

• Daily diaries on site and current

  Good

  Attention Required

  N/A

• Fencing / signs for public in place

  Good

  Attention Required

  N/A

• Lights / warning signage in place

  Good

  Attention Required

  N/A

Mobile Plant, Cranes and Lifting Equipment

• Mobile Plant checklist completed

  Good

  Attention Required

  N/A

• Slings, chains, hooks and eyes tagged

  Good

  Attention Required

  N/A

• Warning devices operative

  Good

  Attention Required

  N/A

• Safe use around power lines

  Good

  Attention Required

  N/A

• Lifting plant used safely

  Good

  Attention Required

  N/A

• Signals understood and observed

  Good

  Attention Required

  N/A

• Quick hitch pin in use

  Good

  Attention Required

  N/A

• JSA for plant / cranage developed and used

  Good

  Attention Required

  N/A

Minor Plant

• Machines maintained and suitable for task

  Good

  Attention Required

  N/A

• Operator competent and safe

  Good

  Attention Required

  N/A

Flammable Gases and Liquids

• Correct storage

  Good

  Attention Required

  N/A

• Containers clearly identified

  Good

  Attention Required

  N/A

Hazardous Substances

• Material safety data sheets on site

  Good

  Attention Required

  N/A

• Containers labelled and in good condition

  Good

  Attention Required

  N/A

• Substances stored safely

  Good

  Attention Required

  N/A

Fire Prevention

• Fire extinguishers serviced

  Good

  Attention Required

  N/A

• Fuel safely stored

  Good

  Attention Required

  N/A

Compressed Air

• Equipment in good condition

  Good

  Attention Required

  N/A

• Equipment safely used

  Good

  Attention Required

  N/A

Motor Vehicles

• Qualified operators

  Good

  Attention Required

  N/A

• Vehicles in safe condition

  Good

  Attention Required

  N/A

OSH Induction

• Workers inducted

  Good

  Attention Required

  N/A

• Visitors inducted

  Good

  Attention Required

  N/A

• Visitors Blue Card details recorded

  Good

  Attention Required

  N/A

Metal / Plastic Welding and Cutting

• Hoses / equipment in good condition

  Good

  Attention Required

  N/A

• Fire extinguishers nearby

  Good

  Attention Required

  N/A

• Flammable materials protected

  Good

  Attention Required

  N/A

• Gas cylinders chained upright

  Good

  Attention Required

  N/A

• JSA / permit for hot works implemented

  Good

  Attention Required

  N/A

Personnel and Protective Equipment (PPE)

• Task specific PPE appropriate and in use

  Good

  Attention Required

  N/A

• PPE available on site

  Good

  Attention Required

  N/A

• PPE properly used

  Good

  Attention Required

  N/A

• PPE in good condition

  Good

  Attention Required

  N/A

Power Tools

• Tools in good condition

  Good

  Attention Required

  N/A

• Tools appropriate for use

  Good

  Attention Required

  N/A

• Mechanical guards fitted

  Good

  Attention Required

  N/A

• Electrical test tag current and fixed

  Good

  Attention Required

  N/A

• Electrical circuit breakers in use

  Good

  Attention Required

  N/A

• Extension cords in good condition

  Good

  Attention Required

  N/A

Non Power Tools

• Tools in good condition

  Good

  Attention Required

  N/A

• Tools appropriate for use

  Good

  Attention Required

  N/A

Explosive Power Tools

• Competent instruction and supervision

  Good

  Attention Required

  N/A

Electrical Installation

• Electrical work by licensed electrician

  Good

  Attention Required

  N/A

• Wiring and connections insulated

  Good

  Attention Required

  N/A

• O/H wiring supported and protected

  Good

  Attention Required

  N/A

• U/G wiring buried and protected

  Good

  Attention Required

  N/A

Emergency Procedures

• Adequate first aid facilities

  Good

  Attention Required

  N/A

• Emergency contacts displayed

  Good

  Attention Required

  N/A

• Emergency/ rescue plans available on site

  Good

  Attention Required

  N/A

• Other improvements and action required from the contractor