Weekly Site Inspection Checklist- 001-FRM-HS-0043

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Project No

• Project Title

• Supervisor / Project Manager:

• Attendees

• At least one corrective action shall be assigned to all non-satisfactory items. Once a selection of "NO" is made please ensure to select the action option and fill out. Corrective actions will be collated in the final report PDF.

HOUSEKEEPING / GENERAL

• Has a Pre-start been completed and signed onto

  Yes

  No

  N/A

• Have workers completed CDO and site-specific induction

  Yes

  No

  N/A

• Has a risk assessment been conducted for the works (SWMS/UTake5)

  Yes

  No

  N/A

• Is there regular disposal of waste and trash

  Yes

  No

  N/A

• Are materials stacked safely

  Yes

  No

  N/A

• Is the correct type and amount of safety signage used

  Yes

  No

  N/A

• Are openings in floors / ground protected and barricaded

  Yes

  No

  N/A

• Is the floor area clear of trip hazards

  Yes

  No

  N/A

• Are stairwells lit, free from waste and handrails in place

  Yes

  No

  N/A

• Is temporary fencing secure, are hoardings maintained

  Yes

  No

  N/A

• Have an adequate number of bins / skips been provided and are they being used

  Yes

  No

  N/A

PPE

• Is the PPE appropriate for the task

  Yes

  No

  N/A

• Is the PPE being used correctly

  Yes

  No

  N/A

• Is there adequate sun screen available?

  Yes

  No

  N/A

HYGIENE

• Are washing facilities adequate

  Yes

  No

  N/A

• Are lunchrooms/toilets sufficient

  Yes

  No

  N/A

• Are staff amenities kept clean

  Yes

  No

  N/A

ELECTRICAL

• Are all electrical equipment and cords tagged and tested (In date)

  Yes

  No

  N/A

• Are RCDs being used for all power tools

  Yes

  No

  N/A

• Is there a certificate of electrical compliance for completed electrical works? (e.g. Lunch Rooms)

  Yes

  No

  N/A

• Are temporary boards adequate and safe

  Yes

  No

  N/A

PUBLIC SAFETY

• Is the site secure

  Yes

  No

  N/A

• Is there sufficient public separation

  Yes

  No

  N/A

• Is the project sign displayed at the entry gates

  Yes

  No

  N/A

SCAFFOLDING

• Have appropriate SWMS been produced for the scaffold erection

  Yes

  No

  N/A

• Is the perimeter protection sufficient

  Yes

  No

  N/A

• Is sufficient PPE being worn while working at heights

  Yes

  No

  N/A

• Are ladders secured/tied off, angle 4:1, 1m above the landing

  Yes

  No

  N/A

• Are W@H exclusion drop zones in place and effective

  Yes

  No

  N/A

• Is the ScaffTag in place and legible

  Yes

  No

  N/A

CHEMICALS

• Are SDSs being supplied and filed on the project

  Yes

  No

  N/A

• Is the general storage of chemicals sufficient (bunded) & adequately labelled

  Yes

  No

  N/A

• Is chemical waste being appropriately disposed of

  Yes

  No

  N/A

• Are fuel tanks and associated fittings in good condition and free from any leaks?

  Yes

  No

  N/A

• Are spill kits available, appropriate and complete

  Yes

  No

  N/A

TEMPORARY WORKS DESIGN

• Has a detailed design been developed, approved and issued by a suitably qualified engineer?

  Yes

  No

  N/A

• Has the design been verified for the integrity of the detailed design

  Yes

  No

  N/A

• Has an appropriate inspection and/or monitoring program been developed by the project to ensure the structure remains fit-for-use

  Yes

  No

  N/A

MOBILE PLANT & EQUIPMENT

• Are Plant daily inspection checklists being performed

  Yes

  No

  N/A

• Is plant appropriately maintained and fit for purpose

  Yes

  No

  N/A

• Are operators trained and have they been verified as competent

  Yes

  No

  N/A

• Are warning lights and reversing alarms operational

  Yes

  No

  N/A

• Does plant have an operational UHF

  Yes

  No

  N/A

• Does plant have a plant hazard assessment?

  Yes

  No

  N/A

• Is the plant inducted (Damstra)

  Yes

  No

  N/A

• Are there adequate traffic control measures in place

  Yes

  No

  N/A

EXCAVATIONS

• Has Dial Before You Dig been performed & copies available

  Yes

  No

  N/A

• Has an excavation permit been completed and being followed

  Yes

  No

  N/A

• Are trenches braced and have adequate shoring or properly battered/benched

  Yes

  No

  N/A

• Is the excavation barricaded (prefer hard type)

  Yes

  No

  N/A

CRANAGE/LIFTING

• Lifting equipment has unique serial numbers/registers & are in date

  Yes

  No

  N/A

• Mobile Crane Pre-Lift Check/ Pick and Carry Lift Plan/ Mobile Crane Pre-Lift Check been completed

  Yes

  No

  N/A

• Is the safe distance from overhead power lines being maintained

  Yes

  No

  N/A

• Has the ground condition been assessed for stability

  Yes

  No

  N/A

TRAFFIC MANAGEMENT

• Is an approved traffic management plan in place?

  Yes

  No

  N/A

• Are daily checks being completed and documented?

  Yes

  No

  N/A

• Are the people performing the traffic management trained and competent?

  Yes

  No

  N/A

• Is signage/delineation in good condition and easily readable

  Yes

  No

  N/A

• Are truck movement records up to date and being recorded by drivers?

  Yes

  No

  N/A

• Is there adequate LV/HV vehicle and pedestrian separation

  Yes

  No

  N/A

• Are park up areas set up in such a way to prevent the uncontrolled movement of parked vehicles

  Yes

  No

  N/A

EMERGENCY MANAGEMENT

• Is an evacuation plan in place and available

  Yes

  No

  N/A

• Are emergency contact details detailed, available and correct

  Yes

  No

  N/A

• Are there correct fire extinguishers provided?

  Yes

  No

  N/A

• Are the fire extinguishers regularly tested / tagged and up to date?

  Yes

  No

  N/A

• Emergency access and Egress paths free from obstruction?

  Yes

  No

  N/A

• Are first aid kits fully equipped and content in date?

  Yes

  No

  N/A

• Is there a first aid register of treatments given and first aid supplies used

  Yes

  No

  N/A

• Is there a defibrillator and is it in date and easily accessible

  Yes

  No

  N/A

• Is there a clearly defined Emergency Evacuation Point

  Yes

  No

  N/A

CONFINED SPACE

• Has a confined space permit been completed and being followed

  Yes

  No

  N/A

• Are workers trained

  Yes

  No

  N/A

• Are there are means of rescue

  Yes

  No

  N/A

HOT WORK

• Has a hot work permit been completed and being followed

  Yes

  No

  N/A

• Is a flash back fitted to Oxy/acetylene equipment

  Yes

  No

  N/A

• Area free from fire hazards (Debris/flammable liquids etc.)

  Yes

  No

  N/A

WORKING NEAR WATER

• Has a SWMS been developed for the works

  Yes

  No

  N/A

• Is the relevant PPE available and being used

  Yes

  No

  N/A

• If vessels are being used are they in current survey

  Yes

  No

  N/A

WORKING AT HEIGHTS

• Have appropriate SWMS been produced

  Yes

  No

  N/A

• Has a working at heights permit been completed and complied by?

  Yes

  No

  N/A

• PPE Equipment has unique serial numbers & register

  Yes

  No

  N/A

• Are ladders secured/tied off, angle 4:1, and 1m above the landing

  Yes

  No

  N/A

• Is perimeter protection sufficient

  Yes

  No

  N/A

• W@H exclusion drop zones in place and effective

  Yes

  No

  N/A

• Is there a secondary securing mechanism (Lanyard) affixed to hand tools or equipment?

  Yes

  No

  N/A

• Has the ground conditions been assessed for EWP use

  Yes

  No

  N/A

• SIGN OFF (WHEN COMPLETE)

  Sign