Weekly Inspection 2017

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Inspection Close Out

• Has all previous inspection issues been closed out?

  Safe

  At Risk

  N/A

Site Signage

• Are contact details in place and visible at the front of site?

  Yes

  No

  N/A

• Are warning signs in place and in good order?

  Yes

  No

  N/A

• Are signs in place warning of High Voltage power in the immediate area including underground and overhead?

  Yes

  No

  N/A

• Are underground services clearly marked?

  Yes

  No

  N/A

Working at Heights

• Is there safe access to work areas?

  Yes

  No

  N/A

• Is fall protection in place and adequate where required?

  Yes

  No

  N/A

• Has a SWMS or Risk Assessment been submitted?

  Yes

  No

  N/A

• Are harnesses adequate,been worn worn correctly and secured to an anchor point?

  Yes

  No

  N/A

• Are areas below barricaded adequately?

  Yes

  No

  N/A

Scaffolding

• Is access to all levels suitable?

  Yes

  No

  N/A

• Has scaffolding been certified by a competent person?

  Yes

  No

  N/A

• Is scaffold complete including handrails and toe boards?

  Yes

  No

  N/A

• Is scaffold suitable for working from? If not scaffolding must be made safe before works can continue.

  Yes

  No

  N/A

• If scaffold is over 2 storeys, has it been tied into the building?

  Yes

  No

  N/A

• Will scaffolding be erected near overhead power lines? If yes, is it outside the safe working distance as per legislation.

  Yes

  No

  N/A

• Has a hiss risk license been submitted where required?

  Yes

  No

  N/A

Excavations/Machinery

• Has all machinery had an F008 completed for all machines on site?

  Yes

  No

  N/A

• Is there a current DBYD available?

  Yes

  No

  N/A

• For all excavations over 1.5m in height, is benching, battering or shoring in place?

  Yes

  No

  N/A

• Are excavated areas adequately barricaded and sign posted?

  Yes

  No

  N/A

• Is there safe access and egress past machinery on site for all trades?

  Yes

  No

  N/A

• Has a SWMS or Risk Assessment been completed?

  Yes

  No

  N/A

• Has evidence of competency been submitted?

  Yes

  No

  N/A

Electrical Safety

• Has all electrical gear been tagged and in good working condition?

  Yes

  No

  N/A

• Are all leads hung up out of walkways to prevent trip hazards?

  Yes

  No

  N/A

• Are leads being piggy backed?

  Yes

  No

  N/A

• Are temporary electrical boxes tagged?

  Yes

  No

  N/A

• Are tiger Tails or isolation of power required for visual safety of overhead power?

  Yes

  No

  N/A

Traffic Management

• Is there adequate traffic management in place for site deliveries and pedestrians?

  Yes

  No

  N/A

• Is signage in place for traffic control?

  Yes

  No

  N/A

• Is there a TCP in place for the specific project?

  Yes

  No

  N/A

• Are all required permits in place? Road closure permit, Road Occupancy licence etc.

  Yes

  No

  N/A

Site Security

• Are all fence panels in place?

  Yes

  No

  N/A

• Are all clips in place?

  Yes

  No

  N/A

• Can site be secured after hours with padlock and chain available?

  Yes

  No

  N/A

Environmental

• Are sediment controls in place and adequate? Sediment fencing, Coir Logs etc.

  Yes

  No

  N/A

• Are controls being regularly monitored and rectified as required?

  Yes

  No

  N/A

• Are neighbouring properties protected from sediment runoff?

  Yes

  No

  N/A

• Has any de-watering being undertaken on site? If yes, is water clean?

  Yes

  No

  N/A

• Is dust being controlled if required?

  Yes

  No

  N/A

• Are roads kept free from sediment?

  Yes

  No

  N/A

Ladder Safety

• Are ladders adequate and in good condition?

  Yes

  No

  N/A

• Are ladders secured adequately?

  Yes

  No

  N/A

• Ladders are to be used for light work only.

  Yes

  No

  N/A

General Site Safety

• Are waste bins in and being serviced regularly?

  Yes

  No

  N/A

• Are trades keeping their work areas tidy and access ways clear?

  Yes

  No

  N/A

• Are amenities on site adequate and being regularly serviced?

  Yes

  No

  N/A

• Are trades wearing correct PPE for their tasks?

  Yes

  No

  N/A

• Are bar caps on reo bars and star pickets?

  Yes

  No

  N/A

• Is fresh drinking water available on site?

  Yes

  No

  N/A

• Is there safe access to all work areas?

  Yes

  No

  N/A

• Is a first aid kit available on site?

  Yes

  No

  N/A

Mavid Documentation

• Are all site personnel inducted?

  Yes

  No

  N/A

• Are site diaries up to date and on Dropbox?

  Yes

  No

  N/A

• Are Purchase Orders being completed and handed in?

  Yes

  No

  N/A

Demolition

• Has a qualified trades been engaged to carry out works?

  Yes

  No

  N/A

• Are all services shut off, power, gas etc. ?

  Yes

  No

  N/A

• Has trade submitted a SWMS?

  Yes

  No

  N/A

• Has a High Risk Work license been submitted?

  Yes

  No

  N/A

• Is a SafeWork NSW been notified and a certificate available?

  Yes

  No

  N/A

• Has neighbours been notified of demolition works and asbestos removal?

  Yes

  No

  N/A

• Is equipment suitable for work at heights?

  Yes

  No

  N/A

• Is machinery suitable for demolition works and checked using the F008?

  Yes

  No

  N/A

• Is relevant signage in place?

  Yes

  No

  N/A

• Can any waste dockets be produced for clarification of legal disposal of contaminate materials?

  Yes

  No

  N/A

• Are trades wearing correct PPE?

  Yes

  No

  N/A

List Inspection Close Out Items

• List items for Close Out of inspection.

  Yes

  No

  N/A