Weekly Site Safety Inspection Checklist

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Housekeeping

• Are all materials and equipment correctly stacked or stored as to prevent dislodgment?

  Yes

  No

  N/A

• Are storage areas clearly defined?

  Yes

  No

  N/A

• Are all work areas clean and tidy?

  Yes

  No

  N/A

• Is there clear access to walking areas?

  Yes

  No

  N/A

• Are barriers and bunting in place?

  Yes

  No

  N/A

• Are penetrations covered?

  Yes

  No

  N/A

• Are sharp objects capped (I.e. star pickets, reo etc)?

  Yes

  No

  N/A

Fire Prevention

• Are flammable liquids, fuels and gases stored correctly?

  Yes

  No

  N/A

• Is fire equipment available, tagged and in date?

  Yes

  No

  N/A

Personal Protection

• Are all employees wearing appropriate PPE?

  Yes

  No

  N/A

• Is all PPE in good condition?

  Yes

  No

  N/A

General Safe Working Practices

• Are work procedures in place?

  Yes

  No

  N/A

• Are SWMS prepared, signed and understood?

  Yes

  No

  N/A

• Is all site signage in place?

  Yes

  No

  N/A

Excavations

• Can anyone fall down an excavation/trench?

  Yes

  No

  N/A

• Are trenches flagged off?

  Yes

  No

  N/A

• Are barriers or bunting erected where required?

  Yes

  No

  N/A

• Is shoring/batters adequate?

  Yes

  No

  N/A

• Is there safe and suitable access and egress?

  Yes

  No

  N/A

• Are warning signs erected where required?

  Yes

  No

  N/A

First Aid/Emergency Response

• Are first aid boxes adequately stocked?

  Yes

  No

  N/A

• Are there qualified first aiders on site?

  Yes

  No

  N/A

• Are emergency procedures and phone numbers displayed?

  Yes

  No

  N/A

• Are exit signs and pathways clearly marked?

  Yes

  No

  N/A

• Is alarm system operational?

  Yes

  No

  N/A

• Is emergency equipment in place?

  Yes

  No

  N/A

Lifting Gear

• Are safe working loads clearly marked?

  Yes

  No

  N/A

• Is gear in good condition?

  Yes

  No

  N/A

• Is gear stored adequately?

  Yes

  No

  N/A

Electrical

• Are leads raised where practicable?

  Yes

  No

  N/A

• Are leads obstructing walkways?

  Yes

  No

  N/A

• Is electrical equipment tested, tagged and in good condition?

  Yes

  No

  N/A

• Is earth leakage used on all equipment?

  Yes

  No

  N/A

• Are there any double adapters being used?

  Yes

  No

  N/A

• Are leads tested, tagged and in date?

  Yes

  No

  N/A

• Are all electrical switchboards locked?

  Yes

  No

  N/A

Plant and Equipment

• Has all plant on site been inducted?

  Yes

  No

  N/A

• Are operator daily pre-starts complete?

  Yes

  No

  N/A

• Is small plant and equipment safe to use?

  Yes

  No

  N/A

• Has any forklift use been segregated from people?

  Yes

  No

  N/A

• Has truck load/unloading areas been segregated from people?

  Yes

  No

  N/A

• Has all plant on site been parked in a safe way?

  Yes

  No

  N/A

• Has all keys been removed from plant on site?

  Yes

  No

  N/A

• Are plant safety devices operational?

  Yes

  No

  N/A

• Are fire extinguishers fitted to all major plant?

  Yes

  No

  N/A

• Have operator competences been verified?

  Yes

  No

  N/A

Amenities

• Are there adequate facilities?

  Yes

  No

  N/A

• Are waste bins provided and emptied?

  Yes

  No

  N/A

• Are lunchroom and toilets clean and tidy?

  Yes

  No

  N/A

• Are toilets clean and paper stocked etc?

  Yes

  No

  N/A

Hazardous Substances

• Are MSDS available and accessible to to employees?

  Yes

  No

  N/A

• Are substances stored and marked correctly?

  Yes

  No

  N/A

• Are warning signs displayed?

  Yes

  No

  N/A

• Is emergency equipment on site?

  Yes

  No

  N/A

Site Access and Parking

• Is pedestrian access onto site safe and free of hazards?

  Yes

  No

  N/A

• Are signage marking access onto site clear and in good condition?

  Yes

  No

  N/A

• Are speed limit signs in place?

  Yes

  No

  N/A

• Are all vehicles reverse parked?

  Yes

  No

  N/A

Site Entrance/Public Protection

• Are fencing and gates in place, adequate and in good condition?

  Yes

  No

  N/A

• Construction warning signs and PPE requirements displayed

  Yes

  No

  N/A

• Fulton Hogan sign displayed and contact number

  Yes

  No

  N/A

• Signage to car park and site office clearly displayed

  Yes

  No

  N/A

• Is pedestrian access onto site safe and free of hazards?

  Yes

  No

  N/A

• Pedestrian public footpaths and crossings in good condition

  Yes

  No

  N/A

• Are traffic controls adequate?

  Yes

  No

  N/A

• Are there any hazards to the public on site?

  Yes

  No

  N/A