Information
-
Project:
-
Location
-
Inspection Date:
-
Inspected By:
-
Workers/subcontractors Inspected:
SECTION 1: SAFETY
1.0 GENERAL
-
1.1 Field Manual & SHEWMS is readily accessible on site and up to date with information
-
Please enter action:
-
1.2 Workers are wearing the appropriate Personal Protective Equipment (PPE) including but limited to steel cap boots, high-vis vest / clothing, safety glasses and hard hat?
-
Please enter action:
-
1.3 Specialist PPE is being used appropriately and according to hazardous task and SHEWMS (ie: Exposure to Asbestos)?
-
Please enter action:
-
1.4 PPE is fit for purpose and in good condition?
-
Please enter action:
-
1.5 All workers are trained on how to use PPE?
-
Please enter action:
-
1.6 Materials in vehicles are stored adequately?
-
Please enter action:
-
1.7 Site and/or pathways clear of slip / trip hazards?
-
Please enter action:
2.0 HAZARDOUS SUBSTANCES
-
2.1 Is storage for hazardous substances secure and in accordance with the appropriate Material Safety Data Sheets (MSDS)?
-
Please enter action:
-
2.2 Is there a hazardous substance register on site and does this reflect the substances being used and stored?
-
Please enter action:
-
2.3 Is the MSDS available and readily accessible on site for each substance in use?
-
Please enter action:
-
2.4 Are all containers labelled clearly?
-
Please enter action:
-
2.5 are storage containers adequately ventilated?
-
Please enter action:
-
2.6 are gas bottles stored upright and secured?
-
Please enter action:
3.0 INDUCTION TRAINING / CERTIFICATES
-
3.1 Have all persons on site undertaken the appropriate induction training?
-
Please enter action:
-
3.2 Are personnel appropriately licensed / certified to undertake work where applicable? ( E.G. Excavators, Riggers, Crane drivers, etc)
-
Please enter action:
4.0 ELECTRICAL WORKS / EQUIPMENT
-
4.1 No live work is being completed (or if there is live work it has been approved in writing by a General Manager?
-
Please enter action:
-
4.2 Electrical work is only being completed by certified and competent personnel?
-
Please enter action:
-
4.3 A test for positive isolation is being completed where required?
-
Please enter action:
-
4.4 Isolation tags along with both master and individual locks are provided and used for all electrical Isolations?
-
Please enter action:
-
4.5 Electrical leads are kept off ground surface and are supported on portable stands?
-
Please enter action:
-
4.6 Are electrical plant, tools, equipment, and electrical cords inspected, in good condition, tagged and within test dates, including Residual Current Devices (RCD's)?
-
Please enter action:
-
4.7 Is there a completed register for electrical equipment?
-
Please enter action:
-
4.8 Portable Generators on sites are fully serviceable and properly maintained?
-
Please enter action:
-
4.9 Are temporary supply switchboards locked, secured and each supply out put clearly marked?
-
Please enter action:
-
4.10 Earth Leakage Protection (ELP) is fitted to all tools and equipment?
-
Please enter action:
5.0 TOOLS / PLANT
-
5.1 Are tools / plant being used in a safe manner with the required guarding on- site?
-
Please enter action:
-
5.2 Are tools & plant stored securely?
-
Please enter action:
-
5.3 Are rotating amber beacons fitted and operational on plant?
-
Please enter action:
-
5.4 Are reversing alarms fitted and operational on all mobile plant?
-
Please enter action:
-
5.5 Are certified ROPS / FOPs fitted to plant?
-
Please enter action:
-
5.6 Are the operators completing daily pre- start checklists?
-
Please enter action:
-
5.7 Are operators wearing seat belts?
-
Please enter action:
-
5.8 Are spotters authorised to enter no go zones?
-
Please enter action:
-
5.9 Are persons working with plant appropriately trained and certified?
-
Please enter action:
-
5.10 Is the correct PPE provided and worn by those in and around plant?
-
Please enter action:
6.0 SITE SECURITY & PUBLIC PROTECTION
-
6.1 Is the site secure from entry by unauthorised persons, particularly after hours? (Consider both safety and security, remembering that children may try to enter to the site.)
-
Please enter action:
-
6.2 Are movements of people on and off site controlled?
-
Please enter action:
-
6.3 Is night lighting sufficient?
-
Please enter action:
-
6.4 Do pedestrians have safe passage?
-
Please enter action:
7.0 WORKING AT HEIGHTS
-
7.1 Are all fall hazards identified and controls in place?
-
Please enter action:
-
7.2 Is there an up to date working at height permit for any work over 5 metres?
-
Please enter action:
-
7.3 Are guard rails / barriers in place?
-
Please enter action:
-
7.4 Are all personnel required to work at heights trained and competent to do so?
-
Please enter action:
-
7.5 Is there a rescue plan in place and adequate rescue equipment (height or tower rescue kit) readily accessible on site?
-
Please enter action:
-
7.6 Are there exclusion zones established around any work at height?
-
Please enter action:
-
7.7 Harnesses, lanyards and other fall arrest equipment have been inspected prior to use in accordance with AS1891.4?
-
Please enter action:
8.0 LADDERS
-
8.1 Ladders inspected and in good condition?
-
Please enter action:
-
8.2 Ladders properly secured top and bottom?
-
Please enter action:
-
8.3 Side rails on fixed ladders extend above top landing?
-
Please enter action:
-
8.4 Step ladders fully open when in use?
-
Please enter action:
-
8.5 Built up ladders extend above top landing?
-
Please enter action:
9.0 TRENCHING, EXCAVATION AND DRILLING
-
9.1 Are there overlay plans available on site?
-
Please enter action:
-
9.2 Have all utility services been located using a locating device as per plans?
-
Please enter action:
-
9.3 Have all utility services been marked up and positively identified
-
Please enter action:
-
9.4 There are appropriate forms of access and egress (E.g. ramps, ladders, etc.) in trenches deeper than one metre?
-
Please enter action:
-
9.5 Has a daily pre-start inspection been completed on any operating plant or equipment?
-
Please enter action:
-
9.6 Are the appropriate physical barricades and signage in place for trenches or excavations deeper than 2m?
-
Please enter action:
-
9.7 Are the appropriate barricades, shoring, and screens in place?
-
Please enter action:
-
9.8 Is the appropriate signage in place?
-
Please enter action:
-
9.9 Is spoil being kept a minimum of 1.5 m from edge of trench / excavation?
-
Please enter action:
-
9.10 Are ladders founded on a firm footing and are they tied off at the top?
-
Please enter action:
-
9.11 Are holes filled at end of shift or adequately covered / protected?
-
Please enter action:
10. EMERGENCY MANAGEMENT
-
10.1 Are there a sufficient number of trained first-aid staff on-site?
-
Please enter action:
-
10.2 Are a sufficient number of first aid kits available and are they properly stocked?
-
Please enter action:
11. HOISTS, CRANES AND DERRICKS
-
11.1 Cables and sheaves regularly inspected?
-
Please enter action:
-
11.2 Slings, chains, hooks, and eyes are certified and regularly inspected?
-
Please enter action:
-
11.3 All heavy lifts (all lifts above 75 per cent SWL) and all multiple crane lifts are risk assessed via a SHEWMS and a documented lift plan is available and completed by a competent person?
-
Please enter action:
-
11.4. All outriggers are packed / supported as per manufacturers’ and/ or engineer’s recommendations and are protected from traffic / disturbance by<br>physical barriers?
-
Please enter action:
-
11.5 Power lines de-activated, removed or at a safe distance?
-
Please enter action:
-
11.6 Is there proper loading for capacity at lifting radius?
-
Please enter action:
-
11.7 Load charts fitted and correctly used?
-
Please enter action:
-
11.8 All equipment properly lubricated and maintained?
-
Please enter action:
-
11.9 Signalmen used where required?
-
Please enter action:
-
11.10 Signals understood and observed?
-
Please enter action:
12. STORAGE AND HANDLING OF MATERIALS
-
12.1 Neat storage area, clear passage ways observed?
-
Please enter action:
-
12.2 Materials neatly stacked?
-
Please enter action:
-
12.3 Stacks on firm footings and not too high?
-
Please enter action:
-
12.4 Equipment handling equipment available?
-
Please enter action:
-
12.5 Employees are lifting loads correctly?
-
Please enter action:
-
12.6 Licensed drivers and dogmen are available to operate lifting equipment?
-
Please enter action:
13. FIRE PREVENTION
-
13.1 Portable Fire Fighting Equipment in offices or site sheds?
-
Please enter action:
-
13.2 Vehicles fitted with fire extinguishers?
-
Please enter action:
-
13.3 Training in Fire Fighting procedures?
-
Please enter action:
14. MOTOR VEHICLES
-
14.1 Regular inspections and maintenance carried out?
-
Please enter action:
-
14.2 All personnel are appropriately licensed?
-
Please enter action:
-
14.3 Parking of vehicles observed correctly?
-
Please enter action:
15. ASBESTOS MANAGEMENT
-
15.1 There is respiratory protection equipment (RPE), gloves and coveralls available and being used for any suspected asbestos related works?
-
Please enter action:
-
15.2 Rubber boots are being worn and not lace-up boots?
-
Please enter action:
-
15.3 Scoring and breaking of pits and removal process is being wetted down at all times to suppress dust?
-
Please enter action:
-
15.4 Heavy duty asbestos disposal bags are being used and all asbestos pieces/debris removed from site?
-
Please enter action:
-
15.5 No compressed air or high pressure water is being used on suspected asbestos containing materials?
-
Please enter action:
-
15.6 Workers conducting asbestos related works have completed approved asbestos awareness training?
-
Please enter action:
-
15.7 Contractors are appropriately licensed if they are conducting any asbestos removal work?
-
Please enter action:
-
15.8 Asbestos disposal bags are being stored in lockable and labelled bins and not stockpiled?
-
Please enter action:
-
15.9 There is appropriate warning signage displayed around worksite and barriers up to prevent unauthorised entry to worksite when asbestos-related work is taking place?
-
Please enter action:
-
15.10 When removing pits suspected of containing asbestos, 25mm of soil around the pit is also removed and bagged with the asbestos waste?
-
Please enter action:
-
15.11 Asbestos removal checklist has been completed?
-
Please enter action:
16. TRAFFIC MANAGEMENT
-
16.1 Traffic management signs, including speed restriction and advanced warning signage is legible and positioned in accordance with plans and Regulations?
-
Please enter action:
-
16.2 Are traffic control measures maintained by an accredited traffic controller when necessary?
-
Please enter action:
-
16.3 Are spotters / safety observers present to control traffic movement?
-
Please enter action:
-
16.4 Traffic management measures comply with plans and traffic management handbook?
-
Please enter action:
-
16.5 Traffic management controls offer adequate protection to workers and the public?
-
Please enter action:
20. GAS DETECTION / CONFINED SPACE
-
20.1 There is an available type 4 gas detector on site?
-
Please enter action:
-
20.2 The gas detector is calibrated, charged and working properly?
-
Please enter action:
-
20.3 The gas detector is on the up to date calibration register?
-
Please enter action:
-
20.4 The gas detector is being used in manholes or confined spaces?
-
Please enter action:
-
20.5 Workers are trained and competent in the use of the gas detector?
-
Please enter action:
-
20.6 Workers are trained and competent to enter confined spaces?
-
Please enter action:
-
20.7 A permit has been issued for any confined space entry?
-
Please enter action:
22. ISOLATED LOCATIONS
-
22.1 A call in / call out procedure is in place?
-
Please enter action: