Site Safety Inspection Report V2

• Document No.

• Project

• Contractor

• Visit Date

  Date

• Inspection By

• Report Date

  Date

Housekeeping & Sanitation

• Work area's suitable, neat and tidy

  Good

  Attention Required

  N/A

• Passages & walkways clear

  Good

  Attention Required

  N/A

• Lunchroom clean

  Good

  Attention Required

  N/A

• Toilets clean & serviced

  Good

  Attention Required

  N/A

• Adequate & secure water supply

  Good

  Attention Required

  N/A

• Waste bins on site and covered

  Good

  Attention Required

  N/A

Excavation

• Excavation sides suitable

  Good

  Attention Required

  N/A

• Poles / structures / roads suitable

  Good

  Attention Required

  N/A

• Barriers & signage in place

  Good

  Attention Required

  N/A

• Loads / spoil safe distance from excav.

  Good

  Attention Required

  N/A

• Access to excavation suitable

  Good

  Attention Required

  N/A

• JSA for excavation work developed & used

  Good

  Attention Required

  N/A

Barricades

• Holes / openings covered & 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 & used

  Good

  Attention Required

  N/A

• Scaffold solid, braced, landing - ok.

  Good

  Attention Required

  N/A

• Kickboards in place

  Good

  Attention Required

  N/A

• Scaff-tags in place

  Good

  Attention Required

  N/A

Traffic Management & Public Safety

• Traffic management plan current & on site

  Good

  Attention Required

  N/A

• Competent traffic management personnel

  Good

  Attention Required

  N/A

• Daily diaries on site & 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 checklists completed

  Good

  Attention Required

  N/A

• Slings, chains, hooks & eyes tagged

  Good

  Attention Required

  N/A

• Warning devices operative

  Good

  Attention Required

  N/A

• Safe use around powerlines

  Good

  Attention Required

  N/A

• Lifting plant used safely

  Good

  Attention Required

  N/A

• Signals understood & observed

  Good

  Attention Required

  N/A

• Quick hitch pin in use

  Good

  Attention Required

  N/A

• JSA for plant / cranage developed & used

  Good

  Attention Required

  N/A

Minor Plant

• Machines maintained & suitable for task

  Good

  Attention Required

  N/A

• Operator competent & safe

  Good

  Attention Required

  N/A

Flammable Gases & 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 & 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 safety 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 & 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 cyclinders chained upright

  Good

  Attention Required

  N/A

• JSA / permit for hot works implemented

  Good

  Attention Required

  N/A

Personal & Protective Equipment (PPE)

• Task specific PPE appropriate & 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 Powered Tools

• Tools in good condition

  Good

  Attention Required

  N/A

• Tools appropriate for use

  Good

  Attention Required

  N/A

Explosive Power Tools

• Competent instruction & supervision

  Good

  Attention Required

  N/A

Electrical Installation

• Electrical work by licensed Electrician

  Good

  Attention Required

  N/A

• Wiring & 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 availabel on site

  Good

  Attention Required

  N/A

Other

• Improvements & Action Required from the Contractor