Weekley Inspections

• Site conducted

• Conducted on

  Date

• Prepared by

• Is induction traning been carried out.

  Yes

  No

  N/A

• Are first aid facilities in place

  Yes

  No

  N/A

• Are the correct material handling process been followed

  Yes

  No

  N/A

• Have all trades completed and signed onto there Safe Working Statements

  Yes

  No

  N/A

• Are Fire extinguishers and fire equipment in place

  Yes

  No

  N/A

• Has there been any unsafe acts

  Yes

  No

  N/A

• please state trade and if this was reported, and what preventative measures were put into place.

• Has there been any unsafe conditons

  Yes

  No

  N/A

• please specify unsafe conditions and what preventative action has been taken

• Are all trades signing on and off site daily

  Yes

  No

  N/A

• please state trades and conduct tool box talk explaining signing on and off site must take place every time

Is the correct PPE been used at all times

• Are gloves and safety eye protection been used where required

  Yes

  No

  N/A

• Are saftey helmets been used where required

  Yes

  No

  N/A

• Are safety boots been worn at all times while on site

  Yes

  No

  N/A

• Are all certificates and permits in place and displayed

  Yes

  No

  N/A

Site condition

• Are site amenities clean

  Yes

  No

  N/A

• Are all site information and safety signs displayed

  Yes

  No

  N/A

• Are all tempory fence panels in place and safe

  Yes

  No

  N/A

• Is the site clean and tidy

  Yes

  No

  N/A

• Has all buildig waste been placed in the appropiat bins

  Yes

  No

  N/A

• Is general Access to the site good

  Yes

  No

  N/A

• Is there adequate lighting through out the site

  Yes

  No

  N/A

• Is Edge protection in place

  Yes

  No

  N/A

• Have all openings and excavations been barricaded off

  Yes

  No

  N/A

• Are all Hoardings and Gantries in place and safe

  Yes

  No

  N/A

• Are all working platforms in a safe condition

  Yes

  No

  N/A

• Have protective caps been installed on exposed steel reinforcing and star pickets

  Yes

  No

  N/A

Tools

• Is dust Protection been used

  Yes

  No

  N/A

• Is there any defective equipment

  Yes

  No

  N/A

• Have all electrical tools been tagged and tested and in date

  Yes

  No

  N/A

• please state trades name and give warning to complete before next inspection.

• Are all hand tools in good condition

  Good

  Fair

  Poor

  N/A

• Are all ladders and steps for industrial use

  Pass

  Fail

  N/A

• Are all comperssed air tools and related equipment in good condition

  Pass

  Fail

  N/A

• Has there been structural steel installation this week

  Yes

  No

  N/A

• Please state trades name and date

• Is all scaffolding safe and tagged

  Yes

  No

  N/A

• please take scaffolding out of use until rectification is completed

• Has there been any welding take place on site this week

  Yes

  No

  N/A

• was a hot works permit issued for these works

  Yes

  No

  N/A

• Has there been any over head crane works this week

  Yes

  No

  N/A

• was the correct lifting plan in place

  Yes

  No

  N/A

• Have operators of mechanical lifts and machinery been logging on the appropriate log books

  Yes

  No

  N/A

• Are all combustible and hazardous materials stored correctly

  Yes

  No

  N/A

• Is there a safety committee in place

  Yes

  No

  N/A

• Are all material data sheets logged and filed for reffrence

  Yes

  No

  N/A

• Has there been any reportable incidents

  Yes

  No

  N/A

• please specify trade and employee name date and who the incident was reported to