SSNZ Contractor Site Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Documentation

• Hazard Board on site

  Yes

  No

  N/A

• SSSP on site

  Yes

  No

  N/A

• Have all staff been inducted to site

  Yes

  No

  N/A

• Is there a sign in/out

  Yes

  No

  N/A

Emergencies

• Emergency plan on site

  Yes

  No

  N/A

• First aider on site

  Yes

  No

  N/A

• First aid kit on site

  Yes

  No

  N/A

• Fire extinguisher on site

  Yes

  No

  N/A

Electrical safety

• Good electrical practices followed

  Yes

  No

  N/A

• Test/Tag currant

  Yes

  No

  N/A

Height safety

• Ladders in good condition and used correctly

  Yes

  No

  N/A

• Scaffolds over 5 meters erected by certified scaffolder and tagged

  Yes

  No

  N/A

• EWP's certified and checked daily

  Yes

  No

  N/A

• Harness worn in EWP's

  Yes

  No

  N/A

• Mobile scaffold erected to manufacturers specification

  Yes

  No

  N/A

• Over head power lines

  Yes

  No

  N/A

PPE

• PPE being worn and adequate for task and compliant with site rules

  Yes

  No

  N/A

Protection of public and other trades

• Work area isolated

  Yes

  No

  N/A

• Appropriate signage used

  Yes

  No

  N/A

General site conditions

• Housekeeping

  Safe

  At Risk

  N/A

• Protrusions - eg. re bar, pipe work, scaffold

  Safe

  At Risk

  N/A

• Lighting

  Safe

  At Risk

  N/A

• Weather conditions

  Yes

  No

  N/A

Other site hazards

• Trenches, holes and excavations

  Safe

  At Risk

  N/A

• Demolition

  Safe

  At Risk

  N/A

• Crane and overhead lifting

  Safe

  At Risk

  N/A

• Fumes and dust

  Safe

  At Risk

  N/A

• Asbestos

  Safe

  At Risk

  N/A

• Other

  Yes

  No

  N/A

Welfare

• Toilet facility on site

  Yes

  No

  N/A

• Area to take breaks

  Yes

  No

  N/A

• Facility to heat food/liquids

  Yes

  No

  N/A

Your sub contractos

• Are sub contractors being used (List)

  Yes

  No

  N/A

• Is their SSSP on site

  Yes

  No

  N/A

• Working safely

  Yes

  No

  N/A

• PPE being worn

  Yes

  No

  N/A

Conclusion

• Yes

  No

  N/A

• Gary O'Rourke signature

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  Date