Title Page
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Construction Work / Project Title
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Project Manager / Principal Contractor
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Inspection conducted by (Names of people participating in inspection)
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Date of Review
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Workplace Location
Inspection Checklist
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Instructions
1. Determine the compliance of each item below by choosing either "Compliant", "Non-Compliant" or "N/A".
2. Add photos and notes by clicking on the paperclip icon
3. To add corrective actions, click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date
4. Complete audit by providing digital signature
5. Share your report by exporting as PDF, Word, Excel or Web Link
Weather Conditions at time of inspection
Public Interfaces
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1. Public areas are clean & tidy and free of trip hazards
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2. Temporary wayfinding is in place and community notification signs up to date
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3. Access is restricted & appropriate signage is available to restrict entry
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4. Temporary fencing and gates are secure
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5. Site is free of graffiti or offensive material
Supervision and briefings
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7. Pre-work brief has been undertaken and reflects the works being carried out on site
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8. Worksite is adequately supervised
SWMS
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9. Works are being undertaken in accordance with the SWMS
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10. Appropriate work permits are in place for works being undertaken on site (hot works, working at height, excavation, confined space etc)
PPE
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11. All workers at workplace (including supervisors) wear high visibility vests, safety footwear, safety glasses, hard hats, long sleeve trousers and shirts
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12. Is hearing protection being worn when required
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13. Are dust masks being worn when required
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14. Is double eye protection (glasses and face shield) being worn when undertaken works such as grinding or welding
Emergencies
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15. Emergency and first aid contact details are up to date, first aid kit available, well stocked and sign posted
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16. Emergency evacuation plan is current and displayed and assembly point signs in correct locations
Work Areas
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17. Work areas are clean and tidy, rubbish placed in bins and materials stored and stacked neatly
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18. Dangerous / flammable goods are stored in a well ventilated and appropriate manner that is secure and bunded
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19. Penetrations are sign posted and protected
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20. Site amenities in good condition (toilets, lunch sheds, change rooms etc), are clean and tidy and not used for material storage.
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21. Demarcated exclusion zones with signage is in place
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22. Spill kits and fire extinguishers are available, clearly located and ready for use
Worksite protection
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24. Worksite Protection Plan is in place
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25. PO brief is well communicated and thorough
Traffic Management
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26. Workplace Traffic Management Plan is in place and followed
Electrical
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27. Temporary electrical distribution boards have clear access, are in good conditon, are secure, tested and tagged and have correct CB feed and contact details available
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28. Electrical leads are being used correctly
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29. All portable electrical tools, leads and RCD's are good condition and tested / tagged monthly
Safe Approach Distances
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30. Safe approach distances / electrical permit are maintained
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31. Arrangements are in place to prevent encroachment
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32. Mobile plant operator & safety observer hold ‘Safe Electrical Approach for Cranes and Plant’ competency
Environment
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33. Are bins full to overflowing
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34. Are tree protection zones enforced
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35. Are stockpiles and distrubed areas of ground covered
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36. Are erosion and sediment controls are in good order
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38. Washout areas are in good condition
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39. Are dust suppression measures being used on site
Plant
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Plant on site at time of inspection:
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40. Principle contractor has undertaken checks on plant and approved for use on site.
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41. Plant operator has the required qualifications (high risk license, VOC)
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42. Daily pre-start checks have been completed for plant
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43. Exclusion zones are in place around mobile plant
Hot Works
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44. Work area around and below hot works area is clear of flammable materials and appropriate fire fighting equipment is nearby and easily accessible
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45. Grinding / Welding works are undertaken safely (tools and equipment in good working order, double eye protection, exclusion zone, spark screen, PPE)
Working at heights
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46. Are fall prevention methods, such as as edge rails or catch decks, in place?
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47. Fall prevention system (e.g. harness, lanyard, static line) is in place and inspected as required by legislation
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48. Areas below personnel working at heights barricaded and signage in place
Ladders
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49. Platform ladders being used correctly
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50. Access ladders extend at least 1m above landings at angle 1:4; top and bottom are secured.
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51. Ladders are non-metallic in the rail corridor or for electrical work
Excavation
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52. Excavation plan has been approved and is being followed
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53. Excavation area is well marked and closed off to rest of site
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54. Access around and into excavation is safe
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55. Excavation is benched or shored when deeper than 1.5m
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56. Is material or plant stored in the zone of influence
Scaffolding
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57. Scaffolding is certified with regular inspection done and tagged.
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58. Solid foundation under scaffolding base plates
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59. Scaffolding is clear of surplus waste and material
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60. Mobile scaffold is installed correctly with all components in place
Formwork
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61. Engineers Formwork certificate is available (as applicable) and complies with AS3610
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62. Area barricaded during erection or stripping of formwork
Confined Space
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Works being undertaken:
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63. Confined space permit is in place and completed
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64. Correct equipment is in place for confined space works
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65. Rescue plan is in place
Quality Assurance
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Check ITP's or documentation for materials or works currently being undertaken on site. (provide photographic evidence of records, signed off hold points, inspections, dockets etc)
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Other Information or issues found
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• Are there other issues / information or items that needs to be included on this inspection?
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Other Items / Information or Issues
Click "Add Detail" to add items, information or issues relevant to this inspection
Detail
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Item / Information / Issue
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• Condition
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• Work in progress during inspection
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• Examples of good practice
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• Safety improvements recommended
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Inspection Completion
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Inspector's Name and Signature
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