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)

  • Describe weather conditions on site today

  • Minimum temperature today?

  • Maximum temperature today?

  • Current activities being undertaken on site (select all that apply)

  • 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?

  • 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

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