WEEKLY- Site Safety Inspection

• Document No.

• Client

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel on Site

General

• Supervisor / Foreman at time of this inspection

• Select site weather conditions at time of this inspection (select all that apply)

  Select Clear Sky Cloudy Raining Windy Hazy Snow / Hail OTHER

  • Clear Sky
  • Cloudy
  • Raining
  • Windy
  • Hazy
  • Snow / Hail
  • OTHER

• Describe weather conditions on site today

• Current activities being undertaken on site (select all that apply)

  Select Drainage Civils Demolition Pile Driving Formwork Reinforce Steel Steel Erection Electrical Line Marking/ Painting Excavation Underground Work Cleanup OTHER Site Set up

  • Drainage
  • Civils
  • Demolition
  • Pile Driving
  • Formwork
  • Reinforce Steel
  • Steel Erection
  • Electrical
  • Line Marking/ Painting
  • Excavation
  • Underground Work
  • Cleanup
  • OTHER
  • Site Set up

• Describe activities being undertaken on site

• If subcontractors are on site, are they working safely?

  Yes

  No

  N/A

Site Safety Inspection

First Aid Facilities

• Are first aid facilities to be inspected in this audit?

  Yes

  No

• Are first aid cabinets and contents clean and orderly?

  Yes

  No

• Are all first aid contents inside expiry date.

  Yes

  No

• First aid cabinets clearly labelled?

  Yes

  No

• Is there easy access to first aid cabinets?

  Yes

  No

• Employees aware of location of first aid cabinet?

  Yes

  No

• Are first aid officers known to workers and accessible?

  Yes

  No

• Are emergency numbers displayed?

  Yes

  No

Fire Prevention & Emergency

• Are fire and emergency procedures to be inspected in this audit?

  Yes

  No

• Evacuation plan displayed and understood by all employees?

  Yes

  No

• Evacuation procedures discussed regularly? (3 to 4 times a year)

  Yes

  No

• Exit doors easily opened from inside?

  Yes

  No

  N/A

• Exits clear of obstructions?

  Yes

  No

• Emergency exit lighting operable?

  Yes

  No

  N/A

• Adequate direction notices for fire exits?

  Yes

  No

• Extinguishers in place, clearly marked for type of fire?

  Yes

  No

• Extinguishers recently serviced? (check punch mark on tabs)

  Yes

  No

• Extinguishers clear of obstructions?

  Yes

  No

• Fire alarm system functioning correctly?

  Yes

  No

  N/A

Site Security

• Is site security to be inspected in this audit?

  Yes

  No

• Are site entry and exit points clearly designated?

  Yes

  No

• Is clear signage requiring visitors to check in posted?

  Yes

  No

  N/A

• Is site perimeter fenced off appropriately with required site public signage posted?

  Yes

  No

• Are all entries and exits closed and locked at night and during weekends?

  Yes

  No

• If applicable, are site alarm systems functioning as expected?

  Yes

  No

  N/A

• If applicable, are site security procedures (guard patrols, security checks etc) undertaken as required and reviewed regularly?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• Is Personal Protective Equipment to be inspected in this audit?

  Yes

  No

• Is head protection worn correctly and where required?

  Yes

  No

• Is eye protection worn where required?

  Yes

  No

• Are the correct forms of eye protection worn for tasks being completed?

  Yes

  No

• Is hearing protection worn in designated areas?

  Yes

  No

• Are the correct forms of hand protection worn for manual tasks

  Yes

  No

• Is respiratory protection worn where dust, mist or fumes are present?

  Yes

  No

• Is footwear in good condition and of correct type?<br>

  Yes

  No

• Are high-vis vests or clothing worn at all times outside the office?

  Yes

  No

• Are safety harnesses appropriately worn at height?<br>

  Yes

  No

  N/A

• Is additional PPE used where required?

  Yes

  No

• Are staff aware of correct PPE for tasks they are trained to perform?

  Yes

  No

Hazardous Manual Tasks

• Hazardous Manual Tasks to be inspected in this audit?

  Yes

  No

• Have Hazardous Manual Tasks on site been identified?

  Yes

  No

• Have Risk Assessments for these tasks been completed where required?

  Yes

  No

• Are suitable controls in place for high force / awkward postures?

  Yes

  No

• Are suitable controls in place for repetitive tasks?

  Yes

  No

• Have the procedures surrounding risk controls been documented?

  Yes

  No

• Are workers compliant with the above procedures?

  Yes

  No

• Are relevant workers trained in these controls?

  Yes

  No

• Has this training been documented?

  Yes

  No

Hand and Power Tools

• Are there Hand and Tools onsite?

  Yes

  No

• Are all tool guards in place and operable?

  Yes

  No

• Are power cords in good condition?

  Yes

  No

• Are all power tools in good condition?

  Yes

  No

• Are tools stored correctly and in the right place when not in use?

  Yes

  No

• Are employees using the proper tool for the task they are performing?

  Yes

  No

• Are dust collectors and exhausts provided on tools that produce large amounts of dust?

  Yes

  No

Equipment Inspection

• Do you have any Equipment to check

  Yes

  No

• What Equipment is onsite, detail item and serial number

• Is all equipment safe and correct operation?

  Yes

  No

• is equipment being kept clean?

  Yes

  No

• Are guards in good condition?

  Yes

  No

  N/A

• Is the working area clear, machine waste, off cuts, dust etc. removed and stored safely?

  Yes

  No

• Are drip pans on floor to prevent spillage? (where appropriate)

  Yes

  No

• Noise levels controlled?

  Yes

  No

• Do operators comply with the training?

  Yes

  No

• Are all your small tools in good order? eg: Shovels/Hammers/Trowels etc.

  Yes

  No

Chemical Safety

• Chemical safety to be inspected this audit?

  Yes

  No

• Is a Hazardous Substance Register complete and available?

  Yes

  No

• Have risk assessments been completed for hazardous substances?

  Yes

  No

• Are Material Safety Data Sheets available for all chemicals?

  Yes

  No

• Are all containers labelled correctly?

  Yes

  No

• Are unused substances disposed of?

  Yes

  No

• If applicable are special storage conditions followed?

  Yes

  No

• Are workers trained in the use of hazardous substances?

  Yes

  No

• Is adequate ventilation provided?

  Yes

  No

• Are eye washes and showers available and easily accessible?

  Yes

  No

• Are spill kits or other clean up arrangements available?

  Yes

  No

Confined Spaces

• Confined spaces safety to be inspected this audit?

  Yes

  No

• Do all applicable confined space works have adequate permits granted and documented?

  Yes

  No

• Is a confined space emergency plan in place?

  Yes

  No

• Are confined spaces being continually monitored?

  Yes

  No

• Are all workers undertaking confined space works trained in confined space entry and activities?

  Yes

  No

Incident, Injury & Accident Procedures

• Incident, Injury & Accident Procedures to be inspected this audit?

  Yes

  No

• Are Incident, Accident, Near Miss and Injury procedures in place?

  Yes

  No

• Are adequate reporting forms for for these events in place?

  Yes

  No

• Are all incidents investigated?

  Yes

  No

• Are Corrective Actions then implemented?

  Yes

  No

General Comments

• Any further comments or recommendations arising from this inspection?

• Add any additional relevant photos

  Media

Sign Off

• Name & Signature of Inspector

  Sign

• Name & Signature of Site Supervisor / Foreman

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