VRTP Site Inspection Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 1. Previous Inspection Items appropriately actioned

  Yes

  No

  N/A

• 2. All Contractors’ Details contained within the Contractor Register

  Yes

  No

  N/A

• 3. All relevant Contractor Work Method Statements reviewed and approved

  Yes

  No

  N/A

• 4. General safety induction evidence sighted for all on-site personnel

  Yes

  No

  N/A

• 5. Emergency & Evacuation Info correct and prominently displayed

  Yes

  No

  N/A

• 6. Hazardous Substances Register complete to include all on-site substances

  Yes

  No

  N/A

• 7. MSDS contained with Hazardous Substances Register

  Yes

  No

  N/A

• 8. Site signage displayed prominently and safely

  Yes

  No

  N/A

• 9. Amenities provided and well maintained

  Yes

  No

  N/A

• 10. Access ways are clear of tripping hazards

  Yes

  No

  N/A

• 11. Parking & delivery vehicles practices are being done safely & with spotters

  Yes

  No

  N/A

• 12. Mandatory PPE being worn

  Yes

  No

  N/A

• 13. Activity specific PPE being worn as per Contractor Work Method Statements

  Yes

  No

  N/A

• 14. Prescribed occupation holders only are undertaking prescribed work activities

  Yes

  No

  N/A

• 15. Safe hazardous substance use, storage and clean up

  Yes

  No

  N/A

• 16. Adequate guarding of tools and equipment

  Yes

  No

  N/A

• 17. Controls in place to minimise the risk of objects falling from heights

  Yes

  No

  N/A

• 18. All underground service checks done & communicated to Contractors

  Yes

  No

  N/A

• 19. Safe trenching & excavation practices to avoid collapse

  Yes

  No

  N/A

• 20. Sign-off received from scaffolder in relation to scaffold completion

  Yes

  No

  N/A

• 21. Scaffold remains in safe condition with adequate edge protection

  Yes

  No

  N/A

• 22. Residual Current Device checked and operational

  Yes

  No

  N/A

• 23. Safe portable power tool practices

  Yes

  No

  N/A

• 24. Safe Contractor Work Practices as per Work Method Statements

  Yes

  No

  N/A

• Other Specific requirements or observations identfied during the site inspection

Corrective Actions

• Enter any corretive actions that will be undertaken

Sign Off

• On Site representative

  Sign

• Auditor

  Sign