TS Safety - Work Site Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site address
  Address

Previous Project Inspection

• Has there been any previous inspections?

  Yes

  No

  N/A

• Are there any outstanding corrective actions to be taken?

  Yes

  No

  N/A

General Conditions

• Site condition photo

  Media

• Hazard board & signage on site?

  Yes

  No

  N/A

• Does the project signage indicate PPE requirements?

  Yes

  No

  N/A

• Adequate toilet facilities?

  Yes

  No

  N/A

• Has action been taken to reduce and eliminate Slips, Trips, and Falls?

  Safe

  At Risk

  N/A

• Is loose material secure from wind?

  Yes

  No

  N/A

• Is there safe access to the site/ work areas?

  Yes

  No

  N/A

• Are all holes, trenches covered or fenced off?

  Safe

  At Risk

  N/A

• Items requiring attention.

  Media

• Danger and caution tape or fencing?

  Yes

  No

  N/A

Site box

• Is the site box in place with hazard board

  Yes

  No

  N/A

• Does the box contain:

  Yes

  No

  N/A

• Accident register?

  Yes

  No

  N/A

• Emergency procedures?

  Yes

  No

  N/A

• MSDS as applicable

  Yes

  No

  N/A

• Council issued plans

  Yes

  No

  N/A

• Is there an up to date first aid kit in box?

  Yes

  No

  N/A

• Is there a white board marker in the box to write on hazard board daily?

  Yes

  No

  N/A

• Is there an in date fire extinguishers in the box?

  Yes

  No

  N/A

• Site visitor sign in list

  Yes

  No

  N/A

• Task analysis sheet

  Yes

  No

  N/A

Safety paperwork

• Does a site emergency plan exist?

  Yes

  No

  N/A

• Has there been any incidents?

  Yes

  No

  N/A

• Was a written report done?

  Yes

  No

  N/A

• Have toolbox talks been conducted?

  Yes

  No

  N/A

• Daily before start work inspection done?

  Yes

  No

  N/A

• Evidence of toolbox talk

  Media

• Has a copy been sent to the office?

  Yes

  No

  N/A

Fire Prevention

• Fire extinguishers available?

  Yes

  No

  N/A

• Last inspection date

Power and Hand Tools

• Tools and cords in good condition?

  Yes

  No

  N/A

• All mechanical safeguards in place?

  Yes

  No

  N/A

• Right tools used for the job at hand?

  Yes

  No

  N/A

• PPE appropriate for the tools used?

  Yes

  No

  N/A

• Photos of Tools and Equipment.

Tool / Equipment

• Photos of equipment / cords

  Media

Ladders

• Photo of ladders

  Media

• Ladders used are in good condition?

  Yes

  No

  N/A

• Ladders used properly?

  Yes

  No

  N/A

Fall Protection for Absolute Employees

• Evidence of fall protection plans?

  Yes

  No

  N/A

• Fall protection equipment inspected?

  Yes

  No

  N/A

• Personal fall arrest equipment in good condition?

  Yes

  No

  N/A

• Photo of a fall protection plan

  Media

• Fall arrest equipment used properly?

  Yes

  No

  N/A

• Guardrails installed and maintained in good condition?

  Yes

  No

  N/A

Scaffolding

• Photo of scaffolding

  Media

• Scaffolds erected under supervision of a competent person?

  Yes

  No

  N/A

• Guys, ties and braces in place?

  Yes

  No

  N/A

• Guardrail system in place?

  Yes

  No

  N/A

• Toe rails in place?

  Yes

  No

  N/A

• Access ladders in place?

  Yes

  No

  N/A

• Cross bracing in place?

  Yes

  No

  N/A

Aerial work platform

• Photo of equipment

  Media

• Gates and guardrails acceptable?

  Yes

  No

  N/A

• Lifts used properly?

  Yes

  No

  N/A

• Backup alarms in place or signal person used?

  Yes

  No

  N/A

• Daily inspections performed?

  Yes

  No

  N/A

• Evidence of daily inspection

  Media

• Operators trained?

  Yes

  No

  N/A

• Seatbelts used in all mobile equipment?

  Yes

  No

  N/A

• ROPS in good condition?

  Yes

  No

  N/A

PPE

• Hard hats worn by all employees if applicable

  Yes

  No

  N/A

• Safety glasses used by employees?

  Yes

  No

  N/A

• Proper hand protection in place?

  Yes

  No

  N/A

• Proper footwear?

  Yes

  No

  N/A

• Hearing protection used?

  Yes

  No

  N/A

• Respiratory protection used?

  Yes

  No

  N/A

Electrical

• All extension cords 3 wire type, in good condition with ground pins?

  Yes

  No

  N/A

• All power panels labeled?

  Yes

  No

  N/A

• All panels have fronts and covers remain closed?

  Yes

  No

  N/A

• Photo of Electrical Panels

  Media

Material Handling

• Material stacked, racked, etc...?

  Yes

  No

  N/A

Powder Actuated Tools

• Employees trained and have card in possession?

  Yes

  No

  N/A

• Proper eye and face protection used?

  Yes

  No

  N/A

• Misfired cartridges properly disposed of?

  Yes

  No

  N/A

• Hearing protection used?

  Yes

  No

  N/A

First aid

• Are the trained first aiders identifiable?

  Yes

  No

  N/A

• First aid kits available and maintained?

  Yes

  No

  N/A

• Is there a first aid record book available?

  Yes

  No

  N/A

• What was the last entry?

• MSDS sheets available for review?

  Yes

  No

  N/A

Other Observations

• Project employee / supervisor concerns

• Follow up items

• Corrective action needed

• Site coordinator signature that assisted in the inspection.

  Sign

• Worker that this inspection was reviewed with on site.

Worker acknowledgement

• Worker signature

  Sign

• Absolute Safety Associate

  Sign