Information
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
General
-
Project / Site Name
-
Supervisor / Foreman at time of this inspection
-
Select site weather conditions at time of this inspection (select all that apply)
- Clear Sky
- Cloudy
- Raining
- Windy
- Hazy
- Snow / Hail
- OTHER
-
Describe weather conditions on site today
-
Minimum temperature today?
-
Maximum temperature today?
-
Current activities being undertaken on site (select all that apply)
- General
- Abatement
- Demolition
- Pile Driving
- Formwork
- Reinforce Steel
- Steel Erection
- Mechanical
- Electrical
- Plumbing
- Glazing
- Roofing
- Drywall
- Painting
- Sitework
- Excavation
- Underground Work
- Stair Installation
- Cleanup
- OTHER
-
Describe activities being undertaken on site
Site Safety Inspection
First Aid Facilities
-
Are first aid facilities to be inspected in this audit?
-
Are first aid boxes and contents clean and orderly?
-
Are any first aid kit contents past their expiry date?
-
Are first aid boxes clearly labelled?
-
Is there easy access to first aid boxes?
-
Are employees aware of location of the nearest first aid box?
-
Are first aiders known to workers and accessible?
-
Are emergency numbers displayed?
Overhead Protection
-
Are structure or overhead line protection measures to be inspected?
-
Are Goal Posts erected next to any overhead powerlines or local infrastructure that are within the reach of any vehicle or plant movements?
-
Is it a Bridge Structure?
-
Are goal posts on both sides of the structure and at-least 10m from the structure?
-
Are the goal posts inspected weekly to ensure they're positioned at the correct height?
-
Is there a safety tolerance of 300-500mm in the height?
-
Is the area under the bridge flat and maintained to reduce the possibility of high points?
-
Is the height set correctly in accordance with HSE Guidance note GS6?
-
What condition are the goal posts in?
-
Is it Overhead power line or Pipeline?
-
Are the goal posts on both sides of the utility and at-least 10m from the utility?
-
Are the goal posts inspected weekly to ensure they're positioned at the correct height?
-
Is the area under the utility flat and maintained to reduce the possibility of high points?
-
Is the height set correctly in accordance with HSE Guidance note GS6?
-
What condition are the goal posts in?
Traffic Management
-
Are Traffic Management arrangements to be inspected?
-
Is the permit still relevant for the planned duration of works?
-
What isn't correct?
-
What is the current TM drawing reference number?
-
Has adequate signage been displayed to inform road users of the change in the normal road layout/signals?
-
What could be added to better inform vehicles?
-
What condition is the signage in?
-
What condition are the traffic cones in?
-
Is the displayed signage encroaching on the road? (If positioned on the footpath)
-
Is the displayed signage blocking the footpath? (minimum 1.2m required)
-
Are Traffic Lights in use?
-
Are the traffic lights in good condition and inspected regularly?
-
Are the traffic lights positioned correctly with the TM plan?
-
Have there been any re-occurring faults?
-
Are road signs adequately sandbagged/held down?
-
Are the general TM arrangements regularly inspected?
-
When was the last logged inspection by the TM team?
Working around water
-
Is working around water to be inspected on this audit
-
Is there a risk of drowning resulting from any works undertaken?
-
Has a rescue plan been put in place?
-
Have operatives been given training around working near water?
-
What equipment has been issued?
-
Is the issued equipment suitable for the task?
-
Could leptospirosis (Weil’s disease) be contracted from ingesting contaminated water?
-
Has a risk assessment been carried out to include this?
-
Have operatives been issued a Leptospirosis information card?
-
Is there a risk of catching hypothermia from being in cold water for too long?
-
Has a risk assessment been carried out that aligns with the escape plan?
Fire Prevention & Emergency
-
Are fire and emergency procedures to be inspected?
-
Is an evacuation plan displayed and understood by all employees?
-
Is the evacuation procedure tested at-least every 3 months?
-
Are exit doors easily opened from inside?
-
Are exits/escape routes clear of obstructions?
-
Is emergency exit lighting operable?
-
Is there adequate direction notices for fire exits?
-
Are extinguishers in place and clearly marked for type of fire?
-
When were they last serviced?
-
Are Extinguishers clear of obstructions?
-
Is the fire alarm system functioning correctly?
-
What fire alarm is in use for this area?
Site Security
-
Is site security to be inspected in this audit?
-
Are site entry and exit points clearly designated?
-
Is clear signage requiring visitors to sign in and report to the site office displayed?
-
Is site perimeter fenced off appropriately with required site public signage posted?
-
Are all entries and exits closed and locked when not in use?
-
If applicable, are site alarm systems functioning as expected?
-
If applicable, are site security procedures (guard patrols, security checks etc) undertaken as required and reviewed regularly?
Personal Protective Equipment (PPE)
-
Is Personal Protective Equipment to be inspected in this audit?
-
Are all operatives wearing full length hi-vis orange tops and trousers?
-
Are they suitable for the task?
-
Is head protection worn correctly by all operatives?
-
Is it suitable for the task?
-
Is eye protection worn correctly by all operatives?
-
Is it suitable for the task?
-
Is hand protection worn correctly by all operatives?
-
Is it suitable for the task?
-
Is hearing protection worn in designated areas/when required?
-
Is it suitable for the task?
-
Is respiratory protection worn where dust, mist or fumes are present?
-
Have operatives been face fit tested?
-
Are all operatives wearing protective footwear?
-
Is it suitable for the task?
-
Is any other ancillary PPE/fall arrest required?
Waste Management
-
Is waste and rubbish to be inspected in this audit?
-
Are bins/skips located at suitable points around site?
-
Are the different skips labelled correctly?
-
Is site generally orderly, with rubbish or waste materials disposed of correctly?
-
Are bins/skips emptied regularly?
Trip and Fall Safety
-
Is Slips, Trips and Falls safety to be inspected in this audit?
-
Are entry and walkways kept clear?
-
Are walkways adequately and clearly marked?
-
is there appropriate steps into welfare facilities?
-
Are appropriate measures in place to prevent falls around excavations or chambers?
-
Method(s) deployed
Hand and Power Tools
-
Are hand and power tools to be inspected in this audit?
-
Are all handheld power tools on site either Battery operated or 110v?
-
Are all tool guards in place and operable?
-
Are power cords in good condition?
-
Are all power tools in good condition?
-
Are defective pieces of equipment and tools quarantined and removed from service?
-
Are all plug in electric tools PAT tested?
-
Are tools stored correctly and in the right place when not in use?
-
Are employees using the proper tool for the task they are performing?
-
Is water suppression being used on tools generating dust?
Welfare Facilities
-
Are Welfare Facilities to be inspected on this audit?
-
What state/condition are the welfare facilities in?
-
Are there appropriate provisions to dispose of waste?
-
Are there appropriate provisions of drinking water?
-
Are there appropriate facilities to heat food?
-
Is the HSE poster displayed?
-
Is the F10 displayed?
-
Is the Colas Liability Insurance certificate displayed?
-
Is the Colas/MMA life saving rules poster displayed?
-
Are site sign in/out sheets available
-
Is it filled in appropriately?
-
What hasn't been completed correctly?
-
Are clothing storage areas available for the workforce?
-
Are there appropriate first aid provisions? (First aid kit, Eye wash station, hand washing facilities)
-
What is missing?
-
Is anything out of date?
-
Are there suitable toilet facilities for the level/number of staff?
-
What is missing or not in order?
-
What action needs to be taken?
-
Are there any further comments or areas of concern that should be addressed following this audit?
-
What needs addressing?
-
Is there warm water available?
-
Are suitable handwashing facilities available?
General Machinery, Plants and Equipment
-
General Machinery, Plant and Equipment to be inspected in this audit?
-
Have risk assessments been completed for machinery where appropriate?
-
Has a thorough examination been conducted on this machine?
-
Are pre-start checks carried out daily?
-
Are mirrors of all plant in good condition?
-
Are cameras on machines in good condition?
-
Has a lift plan been issued for all Telehandlers and Excavators (excluding below 5t)?
-
Are exclusion zones understood by all operatives?
-
Are exclusion zones adhered to?
-
-
Are maintenance schedules in place for machines?
-
Do records indicate that machine maintenance schedules are being adhered to?
-
If required, are relevant pre-start inspections being completed on machinery, equipment and plants?
-
Are machines kept clean?
-
Are guards in good condition?
-
If required, are emergency stops fitted on machinery, equipment and plants?
-
Are drip trays on floor to prevent spillage? (where appropriate)
-
Noise levels controlled?
-
Is there sufficient room to use all machines safely?
-
Why?
Confined Spaces
-
Are confined spaces safety to be inspected this audit?
-
Do all applicable confined space works have adequate permits granted and documented?
-
What are the permit Numbers?
-
Is a confined space emergency plan in place?
-
Are confined spaces being continually monitored for Gasses and any hazardous substances?
- Yes
- No
- N/A
-
Are all workers undertaking confined space works trained in confined space entry and activities?
-
Is the equipment required for the task in good condition/working order?
-
What equipment is on site and will be used during confined space operations?
General Comments
-
Any further comments or recommendations arising from this inspection?
-
Have all required corrective actions been added as Actions to this inspection?
-
Please add any corrective actions to the appropriate questions above before completing this report
Sign Off
-
Name & Signature of Inspector
-
Name & Signature of Site Supervisor / Foreman