Site Safety Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

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

Administration

• Do all trades onsite have Construction Induction cards (red, white)?

  Yes

  No

  N/A

• Are Employer Safety Pack (ESP) Inductions completed?

  Yes

  No

  N/A

• Have Safe Work Method Statements (SWMS) been reviewed, completed and signed off?

  Yes

  No

  N/A

• Are all relevant Materiel Safety Data Sheets (MSDS) available onsite?

  Yes

  No

  N/A

• Are site safety signs displayed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is ESP and first aid box onsite?

  Yes

  No

  N/A

Housekeeping

• Is personal protective equipment being worn where required?

  Yes

  No

  N/A

• Is site clean internally/externally?

  Yes

  No

  N/A

• Is there clear access to all work areas onsite?

  Yes

  No

  N/A

• Is toilet clean and fully stocked with toilet paper?

  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?

  Yes

  No

  N/A

• Is handover or compliance certificate displayed?

  Yes

  No

  N/A

Plant & Machinery

• Is mobile plant or machinery onsite? If yes, plant & equipment checklist must be completed.

  Yes

  No

  N/A

Electrical Equipment

• Are all electrical leads onsite tested and tagged?

  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

• Has the power supply unit been tested and currently tagged?

  Yes

  No

  N/A

Sign Off

• Person submitting inspection report?

  Sign