Information
-
Location
-
Document No.
-
Conducted on
-
Prepared by
-
Personnel
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.
Enter Location
-
Enter location
Date and Time
-
Enter Date And Time of Inspection.
Administration
-
Have all trades and contractors been inducted?
-
Are site safety signs displayed?
-
Has site specific hazards been clearly outlined on the site safety coordination plan sign?
-
Is all temp fence in position and gates lockable
Housekeeping
-
Is personal protective equipment being worn where required?
-
Is site clean internally?
-
Have trades swept out home at end of each day?
-
Is site clean externally?
-
Does site cage require empty?
-
Has site cleaner been booked to empty cage and when?
-
Is toilet clean and fully stocked with toilet paper?
-
Is there clear access to all work areas onsite?
Fall Protection
-
Are fall protection systems installed for works at 2.0 meter heights and over?
-
Are fall protection systems compliant e.g - two plank and or quick stage scaffold?
-
Is handover or compliance certificate displayed?
Electrical Equipment
-
Are all electrical leads onsite tested and tagged?
-
Are leads organised on lead stands or the like, not creating trip hazards, running through water, or placed on metal/steel structures?
-
Has the meter box been tested and currently tagged?
-
Is there clear access to the meter box or power pole
-
Add location
-
Photos of site conditions and site sign.
-
Take Site Photo of Site Coordination Plan, Front, Rear, and Sides of site
Sign Off
-
Person submitting inspection report?