1. Site Control

  • 1.1 Hazard board and signage up to date

  • 1.2 Environmental plan, Issues

  • 1.3 Toolbox talk last date

  • Select date

  • 1.4 Safety induction for all on site

  • 1.5 Safety notice board current

2. Site Facilities

  • 2.1 Office clean, adequate and good lighting

  • 2.2 Smoko shed clean and potable water

  • 2.3 Toilets clean, washing water

  • 2.4 Tool and equipment storage adequate

3. General Site Tidiness and Access Ways

  • 3.1 Clear safe access to work areas

  • 3.2 Stairways and emergency access clear

  • 3.3 Hoarding fences and gates secure

  • 3.4 Loose materials secured from wind

  • 3.5 Adequate temporary lighting

4. Personal Protective Equipment (PPE)

  • 4.1 Hi-Vis clothing being worn

  • 4.2 Hard hats being worn

  • 4.3 Correct footwear being worn

  • 4.4 Correct hearing protection being worn

  • 4.5 Correct mask being worn for the task

5. First Aid

  • 5.1 First Aid box available

  • 5.2 Is the first aid box current

  • 5.3 Accident register available

6. Fire Prevention

  • 6.1 Fire extinguishers available

  • 6.2 Fire extinguisher current (12 months or 5 years)

  • 6.3 Sufficient number on site

  • 6.4 Evacuation procedure current

  • 6.5 Evacuation drill completed in the last 6 months

7. Cranes / Hoist / Lifting Equipment

  • 7.1 Lifting plan completed

  • 7.2 Crane certification current

  • 7.3 Slings / Chains certified

  • 7.4 Emergency plan in place

8. Compressed Air Equipment

  • 8.1 Good working condition

  • 8.2 Appropriate guards fitted

9. Welding and Cutting

  • 9.1 Hot works permit issued

  • 9.2 Fire extinguisher on hand and tested

  • 9.3 Correct PPE being used

10. Excavations

  • 10.1 Correctly shored - edge protection in place

  • 10.2 De-watered

  • 10.3 Correct access into excavation

  • 10.4 Correct crossing over excavation

11. Civil Plant

  • 11.1 Roll cage in use

  • 11.2 Seatbelt in use

  • 11.3 Good working order

  • 11.4 TMP in place

12. Electrical Equipment

  • 12.1 Main board lockable and weatherproof

  • 12.2 Leads damage free and current tested and tagged

  • 12.3 Lifeguard current test and tagged

  • 12.4 Tools current test and tagged

  • 12.5 Leads safely placed

  • 12.6 Appropriate guards on tools

  • 12.7 Correct grinders used - Deadman switch / Handle / Guard / Kickback protection

13. Chemicals

  • 13.1 Hazardous substance register

  • 13.2 Safety Data Sheets available

  • 13.3 Using correct PPE

  • 13.4 Correctly stored

14. Powder Actuated Tool (PAT)

  • 14.1 WOF current

  • 14.2 Staff trained - current license

  • 14.3 Warning sings displayed

15. Mobile Scaffold

  • 15.1 Wheels locked

  • 15.2 Braces correctly fitted

  • 15.3 Outriggers fitted when scaffold is 3 X width
    2 outriggers when mobile is against a wall
    4 outriggers when mobile is free standing

  • 15.4 Decking / Handrails / Toe boards and ladders fitted

16. Scaffolding

  • 16.1 Scaftag current for scaffold over 5 metres

  • 16.2 Handrails - Top rail between 900 & 1100mm. Mid rail 450mm

  • 16.3 Platform clear and trip free

  • 16.4 Toe boards installed

  • 16.5 Ladders Stairs secure

  • 16.6 Base sound and level / supported

  • 16.7 Planks tied down

  • 16.8 Ties and bracing adequate

  • 16.9 Headroom clear

17. Elevated Work Platform

  • 17.1 Certification current

  • 17.2 Operator competent

  • 17.3 Work on level and firm ground

  • 17.4 Correct PPE in use

  • 17.5 Emergency procedure in place (written rescue plan)

18. Ladders

  • 18.1 Commercial or Industrial grade

  • 18.2 Locking bar or pin in place - step / folding ladders

  • 18.3 Secured top and bottom - extension / telescopic ladder

  • 18.4 Working 2 steps down from top of ladder

  • 18.5 Ladder more than 1 metre above the work area and 4/1 angle

19. Propping

  • 19.1 Is inspected and certified by a qualified engineer as safe for its intended use

  • 19.2 Designed , constructed and maintained to support safely all loads that are to be placed on it

  • 19.3 Hazard and risk assessment completed (TA)

20. Fall Hazards

  • 20.1 Floor edges

  • 20.2 Floor openings

  • 20.3 Lift shafts

  • 20.4 Stairs

  • 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

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