SITE SAFETY INSPECTION

• Location
  Address

• Document No.

• Conducted on

  Date

• Prepared by

• General Notes

The site safety diary must be completed with any relevant information like photo's, discussions, verbal instructions. If NO has been marked for a question, actions of rectification must be included.

Administration

• Has a Job specific Site Coordination plan been Displayed in a visible Area?

  Yes

  No

  N/A

• Have all trades and contractors been inducted?

  Yes

  No

  N/A

• Are site safety signs displayed at entry of Site and throughout where applicable?

  Yes

  No

  N/A

• Has site specific hazards been clearly outlined on the site safety coordination plan sign?

  Yes

  No

  N/A

• Is all temp fence in position and gates lockable

  Date

Housekeeping

• Is site clean internally?

  Yes

  No

  N/A

• Is site clean externally?

  Yes

  No

  N/A

• Is there clear access to all work areas onsite?

  Yes

  No

  N/A

• Does site cage/bin require empty?

  Yes

  No

  N/A

• Have trades swept out work areas as there moving along?

  Yes

  No

  N/A

• Is personal protective equipment being worn where required?

  Yes

  No

  N/A

• Has site cleaner been booked to empty Bin and when?

  Yes

  No

  N/A

• Is there a functional toilet onsite, if answered yes is it clean and toilet paper provided?

  Yes

  No

  N/A

Fall Protection

• Are fall protection systems installed for works at 2.0 meter heights and over?

  Yes

  No

  N/A

• Are fall protection systems compliant e.g - two plank and or quick stage scaffold?

  Yes

  No

  N/A

• Is handover or compliance certificate displayed?

  Yes

  No

  N/A

Electrical Equipment

• Are all electrical leads onsite tested and tagged?

  Yes

  No

  N/A

• Is there clear access to the meter box or power pole

  Yes

  No

  N/A

• Has all Live power been Disconnected and safe to work amongst?

  Yes

  No

  N/A

• Are leads organised on lead stands or the like, not creating trip hazards, running through water, or placed on metal/steel structures?

  Yes

  No

  N/A

Site Office

• Is a site Office required on this site, If so is it set up and all relevant documents Displayed?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is there a First Aid Kit onsite and all items in use by date?

  Yes

  No

  N/A

Photos of site conditions and site sign.

• Take Site Photo of Site Coordination Plan, Front, Rear, and Sides of site - TAKE 10 PHOTOS TOTAL

  Media

Sign Off

• Person submitting inspection report?

  Sign