Weekly Detailed Site Inspection

• Site

  Select

• Job Number

  109

• Client

  Synergy

• Conducted on

  Date

• Document No.

• Audit conducted by

Audit

• Are there subcontractors/vendors on site?

  Yes

  No

  N/A

• How many personnel are on site?

• Are all workers inducted?

  Yes

  No

  N/A

• Have all workers completed their Take 5/SWMS?

  Yes

  No

  N/A

• What plant is on site?

• Have services been located and proved and DBYD obtained?

  Yes

  No

  N/A

• Are there any environmental issues on site? If so, list below.

  Yes- At Risk

  No- Safe

• Is appropriate traffic management in place as per the approved TMP? If not, list issues below.

  Yes- Safe

  No- At Risk

  N/A

• Are all workers wearing the appropriate PPE? If not, list issues below.

  Yes- Safe

  No- At Risk

  N/A

• Is excavation greater than 1.5m deep being conducted on site? If so, list method of protection below.

  Yes- Trench Shields

  Yes- Battering

  Yes- Benching

  No

• Site signage and barricading adequate?

  Yes

  No

  N/A

• Site temporary fencing in position, fit for purpose and mechanically secure

  Yes

  No

  N/A

• Is the site clean inside the barricading? Excess material, spoil, rubbish?

  Yes

  No

  N/A

• Is there clear access to all work areas onsite?

  Yes

  No

  N/A

• Are all materials stored neatly, so as not to cause a trip hazard?

  Yes

  No

  N/A

• Is the site clean externally?

  Yes

  No

  N/A

• Are fall protection systems in place for works at 2.0 meter heights and over?

  Yes

  No

  N/A

• Are all ladders and rigging equipment in use on site bearing a current inspection tag?

  Yes

  No

  N/A

• Are all leads and electrical equipment in use on site bearing a current test tag?

  Yes

  No

  N/A

• Are all leads organised on lead stands or the like, not creating trip hazards, running through water, or placed on metal/steel structure?

  Yes

  No

  N/A

• Are all conduits sealed to stop ingress of dirt or fauna?

  Yes

  No

  N/A

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