Weekly Safety Inspection

• Inspected By:

• Site:

• Conducted on

  Date

• Attendees:

JLL Safety Inspection

• 1. Access- Clear / Designated / Signage

  Yes

  No

  N/A

• 2. Amenities- Clean / Adequate

  Yes

  No

  N/A

• 3. Certificates of competency / Licences / Tickets

  Yes

  No

  N/A

• 4. Confined space - Training / Entry permit / Retrieval

  Yes

  No

  N/A

• 5. Consultation - Method / Frequency / statment

  Yes

  No

  N/A

• 6. Dangerous Goods stored in a secure ventilated area

  Yes

  No

  N/A

• 7. Demolition - Licensing / Services / Felling methodology

  Yes

  No

  N/A

• 8. Drinking water - Location / Adaquate

  Yes

  No

  N/A

• 9. Electrical equipment - Tagged / Residual current device

  Yes

  No

  N/A

• 10. Temporary DB's - Secure / Lockable lid / RCD / Tested & tagged

  Yes

  No

  N/A

• 11. Elevated work platform - Log book / Competency

  Yes

  No

  N/A

• 12. Emergency evacuation plan - Contacts / Assembly point

  Yes

  No

  N/A

• 13. Explosive power tools - Eye & Ear protection / Signage

  Yes

  No

  N/A

• 14. Falling objects - Over head protection / Hoarding / Kickboards

  Yes

  No

  N/A

• 15. Fencing - Site security / Signage / After hours emergency contact

  Yes

  No

  N/A

• 16. fire fighting equipment - Serviced / Tagged / Signage / Location / Access

  Yes

  No

  N/A

• 17. First aid - Facilities / Location / Trained personnel

  Yes

  No

  N/A

• 18. First aid treatment - Recording / Monthly reporting

  Yes

  No

  N/A

• 19. Hazardous substances - Location / Storage

  Yes

  No

  N/A

• 20. Hazardous substance register - Risk assessment / MSDS

  Yes

  No

  N/A

• 21. Hot work - Permit / Flashback arresters / FFE / Clothing / PPE

  Yes

  No

  N/A

• 22. Housekeeping - Rubbish removal / Clear access

  Yes

  No

  N/A

• 23. Ladders - Condition / Use / Tied off / Industrial rated

  Yes

  No

  N/A

• 24. Lasers - Warning signage

  Yes

  No

  N/A

• 25. Lift penetrations caged

  Yes

  No

  N/A

• 26. Lighting - Adequate / Emergency back up ( if required)

  Yes

  No

  N/A

• 27. Manual handling - Trolleys / Mechanical aids

  Yes

  No

  N/A

• 28. Penetrations - Covers secured / Barricaded

  Yes

  No

  N/A

• 29. Plant - Inspected / Maintenance / Guarding / Log book

  Yes

  No

  N/A

• 30. PPE - Hard hat / Boots / Hearing protection / Goggles / Hi-vis vests

  Yes

  No

  N/A

• 31. WMS - Signed / Compliance checks undertaken

  Yes

  No

  N/A

• 32. Training of employees - Records

  Yes

  No

  N/A

• 33. Traffic control - signage / Ticket controller

  Yes

  No

  N/A

• 34. Ventilation - Adequate

  Yes

  No

  N/A

• 35. Visitors register - Up to date

  Yes

  No

  N/A

• 36. Work platforms - Complete / Duty rating

  Yes

  No

  N/A

• 37. Crane - Log books / Maintenance / Regulatory authority registration

  Yes

  No

  N/A

• 38. Excavation - Services / Depth / Barricades / Shoring / Access

  Yes

  No

  N/A

• 39. Form-work - Catch decks / Edge protection / Engineer sign off

  Yes

  No

  N/A

• 40. Handrails / Mid-rails / Toe-boards / Edge protection

  Yes

  No

  N/A

• 41. Hoist- Maintenance / Handover certificate / Log book

  Yes

  No

  N/A

• 42. Moving plant - Spotter / Hi-Vis Vest / Separation of pedestrians

  Yes

  No

  N/A

• 43. Noise levels - Testing

  Yes

  No

  N/A

• 44. Plant - Licensed operators / Regulatory authority authorization

  Yes

  No

  N/A

• 45. Reinforcing - Starters protected / Bar caps

  Yes

  No

  N/A

• 46. Rigging and control of loads - Wind / Tag line / Communications

  Yes

  No

  N/A

• 47. Safety harness - Approved anchors / Condition / Training / Rescue plan

  Yes

  No

  N/A

• 48. Scaffolding - Complete / Handover certificate / Bracing / Ladder access

  Yes

  No

  N/A

• 49. Tilt-up or precast-bracing / engineering certification

  Yes

  No

  N/A

• 50. UV - Sunscreen / Clothing

  Yes

  No

  N/A

• Select date

  Date

Unsafe conditions / Activities

• Unsafe Condition / Activity

• Risk

  Select Low Risk Medium Risk High Risk

  • Low Risk
  • Medium Risk
  • High Risk

• Corrective Action

• Add media

  Media

• Action required by

  Date

• Unsafe Condition / Activity

• Risk

  Select Low Risk Medium Risk High Risk

  • Low Risk
  • Medium Risk
  • High Risk

• Corrective Action

• Add media

  Media

• Action required by

  Date

• Unsafe Condition / Activity

• Risk

  Select Low Risk Medium Risk High Risk

  • Low Risk
  • Medium Risk
  • High Risk

• Corrective Action

• Add media

  Media

• Action required by

  Date

• Unsafe Condition / Activity

• Risk

  Low Risk

  Medium Risk

  High Risk

• Corrective Action

• Add media

  Media

• Action required by

  Date

• Unsafe Condition / Activity

• Risk

  Low Risk

  Medium Risk

  High Risk

• Corrective Action

• Add media

  Media

• Action required by

  Date

• Items closed out

  Sign