Title Page
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Aspec Weekly Inspection Checklist
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Site
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Conducted on
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Prepared by
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Personnel
1. Site Control
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1.1 Hazard board and signage up to date
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1.2 Environmental plan, Issues
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1.3 Toolbox talk last date
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Select date
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1.4 Safety induction for all on site
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1.5 Safety notice board current
2. Site Facilities
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2.1 Office clean, adequate and good lighting
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2.2 Smoko shed clean and potable water
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2.3 Toilets clean, washing water
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2.4 Tool and equipment storage adequate
3. General Site Tidiness and Access Ways
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3.1 Clear safe access to work areas
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3.2 Stairways and emergency access clear
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3.3 Hoarding fences and gates secure
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3.4 Loose materials secured from wind
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3.5 Adequate temporary lighting
4. Personal Protective Equipment (PPE)
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4.1 Hi-Vis clothing being worn
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4.2 Hard hats being worn
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4.3 Correct footwear being worn
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4.4 Correct hearing protection being worn
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4.5 Correct mask being worn for the task
5. First Aid
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5.1 First Aid box available
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5.2 Is the first aid box current
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5.3 Accident register available
6. Fire Prevention
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6.1 Fire extinguishers available
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6.2 Fire extinguisher current (12 months or 5 years)
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6.3 Sufficient number on site
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6.4 Evacuation procedure current
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6.5 Evacuation drill completed in the last 6 months
7. Cranes / Hoist / Lifting Equipment
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7.1 Lifting plan completed
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7.2 Crane certification current
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7.3 Slings / Chains certified
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7.4 Emergency plan in place
8. Compressed Air Equipment
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8.1 Good working condition
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8.2 Appropriate guards fitted
9. Welding and Cutting
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9.1 Hot works permit issued
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9.2 Fire extinguisher on hand and tested
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9.3 Correct PPE being used
10. Excavations
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10.1 Correctly shored - edge protection in place
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10.2 De-watered
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10.3 Correct access into excavation
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10.4 Correct crossing over excavation
11. Civil Plant
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11.1 Roll cage in use
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11.2 Seatbelt in use
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11.3 Good working order
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11.4 TMP in place
12. Electrical Equipment
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12.1 Main board lockable and weatherproof
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12.2 Leads damage free and current tested and tagged
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12.3 Lifeguard current test and tagged
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12.4 Tools current test and tagged
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12.5 Leads safely placed
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12.6 Appropriate guards on tools
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12.7 Correct grinders used - Deadman switch / Handle / Guard / Kickback protection
13. Chemicals
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13.1 Hazardous substance register
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13.2 Safety Data Sheets available
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13.3 Using correct PPE
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13.4 Correctly stored
14. Powder Actuated Tool (PAT)
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14.1 WOF current
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14.2 Staff trained - current license
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14.3 Warning sings displayed
15. Mobile Scaffold
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15.1 Wheels locked
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15.2 Braces correctly fitted
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15.3 Outriggers fitted when scaffold is 3 X width<br>2 outriggers when mobile is against a wall<br>4 outriggers when mobile is free standing
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15.4 Decking / Handrails / Toe boards and ladders fitted
16. Scaffolding
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16.1 Scaftag current for scaffold over 5 metres
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16.2 Handrails - Top rail between 900 & 1100mm. Mid rail 450mm
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16.3 Platform clear and trip free
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16.4 Toe boards installed
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16.5 Ladders Stairs secure
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16.6 Base sound and level / supported
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16.7 Planks tied down
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16.8 Ties and bracing adequate
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16.9 Headroom clear
17. Elevated Work Platform
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17.1 Certification current
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17.2 Operator competent
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17.3 Work on level and firm ground
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17.4 Correct PPE in use
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17.5 Emergency procedure in place (written rescue plan)
18. Ladders
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18.1 Commercial or Industrial grade
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18.2 Locking bar or pin in place - step / folding ladders
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18.3 Secured top and bottom - extension / telescopic ladder
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18.4 Working 2 steps down from top of ladder
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18.5 Ladder more than 1 metre above the work area and 4/1 angle
19. Propping
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19.1 Is inspected and certified by a qualified engineer as safe for its intended use
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19.2 Designed , constructed and maintained to support safely all loads that are to be placed on it
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19.3 Hazard and risk assessment completed (TA)
20. Fall Hazards
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20.1 Floor edges
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20.2 Floor openings
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20.3 Lift shafts
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20.4 Stairs
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Corrective actions need to be addressed in 7 days from last inspection Link corrective action to a person Link a date to by when action completed b