TCC Civil Construction Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel inspecting

Previous Inspection

• Has the last inspection been reviewed?

  Yes

  No

  N/A

• Any outstanding actions completed?

  Yes

  No

  N/A

General Site Safety

• Site security in place, fencing, barriers etc

  Yes

  No

  N/A

• Appropriate signage in place

  Yes

  No

  N/A

• Site visitor register in place and being used

  Yes

  No

  N/A

• Hazard board or register on site and updated

  Yes

  No

  N/A

• Date last updated

  Date

• Photo if possible

  Media

Personal Protective Equipment

• Head protection if hazards to workers head

  Yes

  No

  N/A

• Eye protection in use as required

  Yes

  No

  N/A

• Foot protection, safety footwear

  Yes

  No

  N/A

• Noise levels, site and neighbours

  Yes

  No

  N/A

• Hearing protection available and in use as required

  Yes

  No

  N/A

• Hand protection available and in use as required. Gloves etc

  Yes

  No

  N/A

• Skin protection. Sun, chemicals

  Yes

  No

  N/A

• Respiratory protection. dusts, chemicals

  Yes

  No

  N/A

• Clothing. Hi-viz, hats, chemicals, overalls etc

  Yes

  No

  N/A

Platforms/Machinery

• Guardrails, midrails, toe boards fitted

  Yes

  No

  N/A

• Fall protection in place

  Yes

  No

  N/A

• Load limits posted on lifting equipment (e.g. SWL)

  Yes

  No

  N/A

• Guards in place and in good condition

  Yes

  No

  N/A

• Noise and environmental controls in place

  Yes

  No

  N/A

Scaffolding

• Platforms full width (3 planks)

  Yes

  No

  N/A

• Wheels locked, braces fitted, ladders secure, guardrails, midrails, toe boards

  Yes

  No

  N/A

• Green scaffold OK tag in place

  Yes

  No

  N/A

• Date of last inspection (on back of OK tag)

  Date

• Scaffold register in place, inspected weekly and completed for scaffolds above 5 metres

  Yes

  No

  N/A

• Certified scaffolding used for scaffolding over 5 metres

  Yes

  No

  N/A

Excavations and Trenches

• Geotech engineer's requirements complied with

  Yes

  No

  N/A

• Safe access and egress

  Yes

  No

  N/A

• Suitable batters, benching, shoring

  Yes

  No

  N/A

• Spoil and equipment more than 600mm from edge

  Yes

  No

  N/A

• Excavation or trench edge marking to prevent falls into excavation

  Yes

  No

  N/A

• Underground services identified and marked

  Yes

  No

  N/A

• Equipment at least 4 metres from overhead lines

  Yes

  No

  N/A

• Worksafe notified if trench deeper than 1.5 metres

  Yes

  No

  N/A

• Excavation not affecting stability of structures / roads

  Yes

  No

  N/A

Confined Spaces

• Entry Permit completed and robust

  Yes

  No

  N/A

• Emergency procedures in place

  Yes

  No

  N/A

• Tripod, lifting gear, harnesses OK and inspected

  Yes

  No

  N/A

• Atmosphere monitoring in place

  Yes

  No

  N/A

• Staff trained and current

  Yes

  No

  N/A

• Site controlled. Safe access and egress control

  Yes

  No

  N/A

Temporary Traffic Management

• TMP authorised by Council and held on site

  Yes

  No

  N/A

• Temporary speed restriction authorisation

  Yes

  No

  N/A

• Work area isolated from live lane, cone spacing and taper as per TMP

  Yes

  No

  N/A

• Signage position and mounting in accordance with TMP

  Yes

  No

  N/A

• Advance warning and end of work signage in place

  Yes

  No

  N/A

• STMS or TC on site

  Yes

  No

  N/A

• Public and pedestrian safety

  Yes

  No

  N/A

Environmental

• Silt fences and waterway protection in place and in good condition

  Yes

  No

  N/A

• Dust and noise disturbances controlled

  Yes

  No

  N/A

• Waste, slurry and dust collected and disposed of appropriately

  Yes

  No

  N/A

• Environmental controls comply with consent conditions

  Yes

  No

  N/A

• Spill kits in place and appropriate

  Yes

  No

  N/A

Electrical Safety

• Portable equipment tested and tagged

  Yes

  No

  N/A

• Plugs, sockets or switches have no damage

  Yes

  No

  N/A

• No frayed, pulled or damaged leads

  Yes

  No

  N/A

• Portable power tools in good condition with guards fitted

  Yes

  No

  N/A

Chemical Safety

• Hazardous substances register complete and available

  Yes

  No

  N/A

• Material Safety Data Sheets available for all chemicals

  Yes

  No

  N/A

• All containers labelled correctly

  Yes

  No

  N/A

• Unused substances disposed of appropriately

  Yes

  No

  N/A

• Workers trained in the use of hazardous substances

  Yes

  No

  N/A

• If required, is PPE available

  Yes

  No

  N/A

• Is adequate ventilation provided

  Yes

  No

  N/A

• Are eye washes and showers easily accessed and serviceable

  Yes

  No

  N/A

Ladders

• All ladders commercial grade

  Yes

  No

  N/A

• Ladders in good condition

  Yes

  No

  N/A

• Ladders secured top and bottom, extends at least 1 metre above landing

  Yes

  No

  N/A

• Positioned at an angle of 1 out to 4 up

  Yes

  No

  N/A

Housekeeping

• Site clean and tidy

  Yes

  No

  N/A

• Emergency procedures in place

  Yes

  No

  N/A

• Hand washing facilities on site

  Yes

  No

  N/A

• First aid equipment on site and up to date

  Yes

  No

  N/A

• Trained and current first aiders on site

  Yes

  No

  N/A

• Fire extinguishers in place and tested in the last 12 months

  Yes

  No

  N/A

General Comments

• Tap to enter information

• Other site photos not recorded elsewhere

  Media

Sign Off

• On-site representative

• Signature

  Sign