Information
Weekly Crystele Homes Site Inspection.
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Conducted By
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Current activities being undertaken on site (select all that apply)
- Joinery
- Electrical
- Demolition
- Plumbing
- Glazing
- Partitioning
- Mechanical
- Painting
- Underground Work
- Stair Installation
- Cleanup
- Lighting
- OTHER
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Project Name
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Conducted on
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Location
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Project #
Weekly Inspection
Site Safety Inspection
Incidents / Non-Conformances
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Was there any incidents, accidents or near misses in the last week?
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Has the incident, accident or near miss been reported?
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Was there any Non-Conformances or complaints in the last week?
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Has the Non-Conformance or complaint been addressed and resolved?
Site Security
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Is Site Project Details on Display - as well as PPE and Safety Signage ?
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Take a photo of the Signage
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Does the site have secure fencing with a lock ?
Personal Protective Equipment (PPE)
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Are workers wearing Hard Hats, Steel Cap boots and Hi Vis (when required) ?
Environmental
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Waste - Silt fences are installed on site?
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Take a photo of the Silt Fences
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Waste - Are Bins available?
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Take a photo of the Waste Bins/Area
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Waste - Pits are covered properly on site?
Ladders + Scaffold
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Are ladders in good condition?
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Is there scaffold on site ?
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Is scaffold installed correctly with scaffold tag present ?
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Take a photo of Scaffold Tag
Sign Off
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Name and Signature of Site Supervisor / Foreman / Auditor