Information

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

  • Subcontractors Onsite

Administration

  • Is there a complete SSSP?<br>(Including Evacuation Plan, Hazard Register, Emergency Response details)

  • Is a Site Log & Induction Book & Task Analysis Forms onsite and being used?

  • Have all Hazards been identified and detailed on the Hazard board?

  • Are all persons competent in what they are doing?

  • Current Traffic Management suitable?<br>(Confirm with Transport Contractor for Traffic Management requirements where applicable)

  • Do you have any near misses/accidents/Emergencies to report?

  • Are there any other administrative issues?

Hazardous Tasks

  • Hazardous Substances safe, MSDS onsite, Used to Manufacturers Instructions?

  • If AT RISK has a task analysis been completed by all individuals at risk?

  • Confined Space safety?

  • If AT RISK, has a task analysis been completed by all individuals at risk?

  • Are there any other Hazardous Task issues?

Working at Heights

  • Is there a fall risk 2m or more (including voids, pits and trenches)?

  • If AT RISK has a task analysis been completed by all individuals at risk?

  • Are there any other Working at Height issues?

Scaffolding

  • Unsafe or incomplete scaffold?

  • Inspection tag has been checked within 1 week?

  • Are there any other Scaffolding issues?

Work Environment

  • Is the correct P.P.E available and being used for the tasks being undertaken?

  • Is the site clean of rubbish, debris?

  • Are all areas around machinery, tools and work stations free from rubbish and debris?

  • Is the appropriate silt retention in place?

  • Are the Weather Conditions safe?<br>(If AT RISK please provide detail)

  • Are there any other Work Environment issues?

Manual Tasks

  • Lack of identification of hazardous manual tasks?

  • Are you employing the two man lift technique for items over 25kg?

  • Are there any other Hazardous Manual Task issues?

Equipment

  • Are all electrical tools Tested and Tagged?

  • Are there any damaged or unsafe tools?

  • Are all Ladders onsite appropriate for the task?

  • Are all appropriate ladders tied, footed and at 1:4?

  • Do you have adequate dust extraction/suppression in place?

  • Are there any other Equipment issues?

  • OTHER OBSERVATIONS

  • Auditor

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.